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.) |
20/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 950 | 11/03/2018 | FFC/2017-18/P/5 | Expenditures | 48,720 | |||||||
Direct Receipts | 11/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:45 PM. |