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.) |
04/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 250.83 | 12/12/2017 | 4THSFC/2017-18/P/57 | Expenditures | 3,700 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 570,018 | 27/12/2017 | 4THSFC/2017-18/P/117 | Expenditures | 14,875 | |||||||
31/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,431 | 27/12/2017 | 4THSFC/2017-18/P/123 | Expenditures | 14,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:53 PM. |