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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,823 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:22 AM. |