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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,718 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,800 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:10 AM. |