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.) |
13/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 9,765 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 86,745 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 91,796 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,050 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 275,388 | 09/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 52,500 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:52 PM. |