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.) |
03/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,223 | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | 27/10/2017 | FFC/2017-18/C/4 | 34,015 | ||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 34,015 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 218,725 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 68,496 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 34,015 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 114,750 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/1 | Expenditures | 30.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:59 PM. |