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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,200 | |||||||
08/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | |||||||
08/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 35,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:28 AM. |