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.) |
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,342 | 02/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,660 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 52,245 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 45,025 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:09 AM. |