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 | 4,743 | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 92,091 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 378,112 | 27/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 92,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:32 AM. |