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.) |
06/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 46 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,451 | 15/09/2017 | 4THSFC/2017-18/C/1 | 15,740 | ||||
06/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 46 | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 246,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:26 AM. |