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.) |
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 110,979 | |||||||
27/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 45,000 | 22/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
27/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 252,000 | 22/02/2018 | OWN/2017-18/P/28 | Expenditures | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:14 PM. |