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.) |
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 496 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,496 | 29/01/2018 | 4THSFC/2017-18/C/4 | 2,016 | ||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 104,396 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 525 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:31 AM. |