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.) |
13/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,109 | 20/01/2018 | OWN/2017-18/P/13 | Expenditures | 3,390 | |||||||
13/01/2018 | THFC/2017-18/R/4 | Direct Receipts | 2 | 30/01/2018 | OWN/2017-18/P/14 | Expenditures | 6,270 | |||||||
30/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:44 AM. |