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 | 10,134 | 15/09/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/12 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:59 PM. |