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.) |
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,947 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 30,481 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/24 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 30,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:39 PM. |