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.) |
08/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,281 | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 29,500 | |||||||
23/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 283,892 | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 17,550 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/16 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:16 AM. |