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.) |
03/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,902 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,600 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:09 AM. |