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.) |
02/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 29,000 | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | |||||||
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,374 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 44,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:40 PM. |