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 | 6,730 | 14/02/2018 | OWN/2017-18/P/18 | Expenditures | 10,627 | |||||||
06/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 12,238 | 14/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,015 | |||||||
14/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:10 AM. |