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.) |
11/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 67,000 | 18/12/2017 | SFC/2017-18/P/15 | Expenditures | 22,400 | |||||||
13/12/2017 | SFC/2017-18/R/8 | Direct Receipts | 166,000 | 18/12/2017 | SFC/2017-18/P/16 | Expenditures | 101,291 | |||||||
Direct Receipts | 18/12/2017 | SFC/2017-18/P/17 | Expenditures | 76,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:55 AM. |