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 | 11,391 | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 69,825 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:10 AM. |