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.) |
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,906 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:51 PM. |