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.) |
04/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 22,232 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,831 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 388,930 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,720 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/1 | Expenditures | 94.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:32 AM. |