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 | OWN/2017-18/R/8 | Direct Receipts | 150 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
12/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 126,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:15 PM. |