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/2 | Direct Receipts | 133,000 | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 105,000 | |||||||
25/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 760 | 26/02/2018 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:00 PM. |