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.) |
04/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 6,639 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 105,220 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,279 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 69,095 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 79,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:02 PM. |