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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 357,701 | 16/12/2017 | OWN/2017-18/P/18 | Expenditures | 200 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 515 | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,716 | |||||||
16/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/4 | Direct Receipts | 1,615.6 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:03 AM. |