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.) |
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 16,324 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,470 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 32,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:05 AM. |