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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 12,386 | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 24,000 | |||||||
03/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,861 | 16/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 155,820 | |||||||
15/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 121,343 | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,750 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 247,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:57 AM. |