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 | 06/02/2018 | OWN/2017-18/P/64 | Expenditures | 10,000 | |||||||
12/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 122,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:03 AM. |