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.) |
05/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 81,178 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 372,637 | |||||||
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 634,206 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 102,820 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 211,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:18 PM. |