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.) |
08/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 11,565 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | |||||||
30/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 789,292 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 292,872 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 410,037 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/6 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:46 AM. |