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.) |
10/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 08/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 57,031 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 92,533 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 80,656 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 143,548 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 75,569 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/16 | Expenditures | 89,792 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/33 | Expenditures | 141,733 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:02 AM. |