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.) |
08/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 70 | 05/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,544 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 214,902 | 12/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:51 AM. |