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.) |
05/02/2018 | IIISFC/2017-18/R/17 | Direct Receipts | 15,272,100 | 19/02/2018 | IIISFC/2017-18/P/25 | Expenditures | 1,896,321 | |||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 74,900 | 20/02/2018 | IIISFC/2017-18/P/26 | Expenditures | 1,051,085 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 22,200 | 28/02/2018 | IIISFC/2017-18/P/27 | Expenditures | 2,947,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 12:04:06 PM. |