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 | 1,172 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 117,418 | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 37,800 | |||||||
20/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,707 | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 63,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:23 AM. |