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/4 | Direct Receipts | 7,031 | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 8,475 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 104,168 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 34,252 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:13 AM. |