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.) |
31/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,307 | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,864 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 276,623 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,895 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 176,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:24 PM. |