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/4 | Direct Receipts | 8,000 | 07/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 76,468 | |||||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 97,478 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 87,641 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,363 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 67,688 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 48,982 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:48 PM. |