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 | 765 | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 148,286 | 19/12/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 98,000 | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:31 PM. |