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/1 | Direct Receipts | 4,182 | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 19,262 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:08 AM. |