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.) |
05/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,102 | 12/02/2018 | OWN/2017-18/P/28 | Expenditures | 4,675 | |||||||
05/02/2018 | THFC/2017-18/R/2 | Direct Receipts | 61,263 | 20/02/2018 | OWN/2017-18/P/9 | Expenditures | 2,547 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:06 AM. |