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.) |
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,961 | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | |||||||
23/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:24 AM. |