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 | 6,354 | 07/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,830 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,037 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,097 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:51:26 PM. |