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.) |
02/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 270 | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,605 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 136,815 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,400 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 33,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:22 AM. |