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.) |
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,321 | 06/07/2017 | FFC/2017-18/P/17 | Expenditures | 60,550 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 95,809 | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 94,028 | |||||||
15/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 140,418 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 195,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 133,290 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 70,218 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:19:49 PM. |