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.) |
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,285 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,030 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 192 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/3 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:17 AM. |