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.) |
02/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,115 | 27/11/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 2,450 | 24/11/2017 | FFC/2017-18/C/1 | 45,000 | ||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 52,445 | 24/11/2017 | THIRDSFC/2017-18/C/5 | 45,000 | |||||||
Direct Receipts | 28/11/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 87,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:23 PM. |