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.) |
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 5,235 | 17/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 51,579 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/37 | Expenditures | 96,668 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 69,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:27 PM. |