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.) |
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 10,672 | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,250 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,000 | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 177 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 484 | |||||||
29/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 172,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:19 AM. |