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/1 | Direct Receipts | 214,000 | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
16/02/2018 | THIRDSFC/2017-18/R/3 | Direct Receipts | 56,000 | Expenditures | ||||||||||
19/02/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:31 PM. |