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/2 | Direct Receipts | 580 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 98,700 | |||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,143 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,600 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 2,732 | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 200 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:29 PM. |