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/6 | Direct Receipts | 5 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,670 | |||||||
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 241,390 | 23/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,470 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:23 AM. |