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.) |
13/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 3,720 | 03/03/2018 | THIRDSFC/2017-18/P/19 | Expenditures | 1,690 | 03/03/2018 | THIRDSFC/2017-18/C/7 | 20,000 | ||||
13/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 19,000 | 03/03/2018 | THIRDSFC/2017-18/P/20 | Expenditures | 17,600 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 3,642 | 05/03/2018 | THIRDSFC/2017-18/P/21 | Expenditures | 710 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/23 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:02 AM. |