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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,286 | 05/03/2018 | OWN/2017-18/P/9 | Expenditures | 2,905.4 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,324 | 07/03/2018 | OWN/2017-18/P/3 | Expenditures | 30,035 | |||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 5,032 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/4 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:37 PM. |