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/3 | Direct Receipts | 8,022 | 02/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,370 | |||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,685 | ||||||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,308 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/25 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/26 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/27 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/22 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/23 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/24 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/17 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/18 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:28 AM. |