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.) |
19/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
24/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 10,000 | 24/08/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | |||||||
29/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 4,000 | 29/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:29 AM. |