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.) |
03/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,487 | 19/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,025 | 19/12/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,000 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 49,931 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:32 PM. |