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.) |
01/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 30 | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 94.4 | |||||||
03/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 938 | 04/10/2017 | OWN/2017-18/P/19 | Expenditures | 25,250 | |||||||
03/10/2017 | THFC/2017-18/R/4 | Direct Receipts | 27 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,980 | |||||||
07/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 120,965 | 09/10/2017 | OWN/2017-18/P/20 | Expenditures | 25,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:10 AM. |