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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 03/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,350 | |||||||
03/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,366 | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 148,324 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 3,450 | |||||||
28/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:29 PM. |