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.) |
11/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 278 | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 180,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 258,157 | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 157,500 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 88.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:57 AM. |