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 | 7,459 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,110 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/21 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/22 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/23 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/39 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:43 AM. |