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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,459 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,810 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,857 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,810 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 127,270 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:36 AM. |