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.) |
04/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 850 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,964 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2018 | SFC/2017-18/P/11 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:25 AM. |