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 | 135 | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,875 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/25 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/39 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/36 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:34 AM. |