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.) |
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 75,509 | 09/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/44 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/45 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/47 | Expenditures | 30,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:59 PM. |