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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,716 | 25/03/2018 | OWN/2017-18/P/15 | Expenditures | 2,700 | |||||||
25/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,700 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
27/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:13 PM. |