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/4 | Direct Receipts | 15,142 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,880 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 576,562 | 04/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,513 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 127,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:21 AM. |