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.) |
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,029 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,000 | 01/09/2017 | 4THSFC/2017-18/C/3 | 14,150 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 4,200 | 01/09/2017 | FFC/2017-18/C/1 | 6,850 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:00 PM. |