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 | 1,786 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,800 | 21/12/2017 | 4THSFC/2017-18/C/3 | 40,000 | ||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,000 | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 105,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:05 AM. |