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.) |
12/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,397 | 12/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,800 | |||||||
17/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 1,880 | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,600 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:52 AM. |