Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,390 | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,806 | 07/12/2017 | OWN/2017-18/C/3 | 30 | ||||
23/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 788 | 27/12/2017 | OWN/2017-18/P/13 | Expenditures | 80 | 27/12/2017 | OWN/2017-18/C/4 | 50 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:13 PM. |