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.) |
04/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 8,716 | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,350 | |||||||
14/03/2018 | SFC/2017-18/R/4 | Direct Receipts | 33,000 | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,400 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 107,300 | ||||||||||
Direct Receipts | 21/03/2018 | SFC/2017-18/P/9 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 39,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:58 PM. |