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.) |
08/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 69 | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,350 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,045 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,794 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:01 AM. |