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.) |
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,331 | 13/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/206 | Expenditures | 46,884 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/207 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/208 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:58 AM. |