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.) |
08/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 582 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,092 | |||||||
12/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,556 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,556 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:03 PM. |