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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,562 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,400 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:54 AM. |