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.) |
23/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,750 | 02/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,374 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 140,007 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 71,273 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 39,157 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/14 | Expenditures | 44,378 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 315,368 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 236,794 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:23 AM. |