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 | 2,277 | 03/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,675 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 298,042 | 03/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,542 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:39 PM. |