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.) |
05/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 18,840 | 12/12/2017 | FFC/2017-18/P/41 | Expenditures | 500,000 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,289,479 | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,153 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/53 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:25 PM. |