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.) |
08/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 2,147 | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,225 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,111 | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 174 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 0.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:46 PM. |