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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 10,698 | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/1 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:52 AM. |