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/3 | Direct Receipts | 15,908 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,726 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 115,730 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/32 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/33 | Expenditures | 10,829 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/34 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/35 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/36 | Expenditures | 28,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:29 PM. |