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.) |
02/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,207 | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,825 | |||||||
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,962 | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,248 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:09 AM. |