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 | 149,000 | 01/02/2018 | OWN/2017-18/P/2 | Expenditures | 400 | |||||||
21/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 790 | 06/02/2018 | THFC/2017-18/P/1 | Expenditures | 5,960 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 46,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:14 PM. |