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.) |
12/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 40 | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,026 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 62,562 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 145,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:23 AM. |