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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,200 | 02/01/2018 | OWN/2017-18/P/17 | Expenditures | 11,000 | |||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 45,398 | 09/01/2018 | OWN/2017-18/P/18 | Expenditures | 7,000 | |||||||
18/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 182 | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:48 AM. |