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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,891 | 03/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,450 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 165,870 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 39,722 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 72,090 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 108,641 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 46,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:22 AM. |