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 | 2,724 | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,600 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 291,012 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,310 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:09 PM. |