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 | 28,187 | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,860 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,287 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 28,894 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:34 PM. |