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.) |
06/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,862 | 10/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 41,040 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 357,625 | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 14,860 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:10 PM. |