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.) |
03/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 6,104 | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,448 | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,030 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 50,748 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/5 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:27 AM. |