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.) |
14/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 893 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 64,964 | |||||||
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,709 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 71,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 147,447 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:43 PM. |