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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 28,914 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 5,953 | 29/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,886 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,041 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/1 | Expenditures | 25,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:03 AM. |