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.) |
03/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 866 | 06/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,394 | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,700 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 105,610 | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 22,336 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 350 | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:49 PM. |