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 | FFC/2017-18/R/8 | Direct Receipts | 29,674 | 09/10/2017 | OWN/2017-18/P/3 | Expenditures | 3,998 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/8 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 55,242 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 33,045 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 17/10/2017 | THFC/2017-18/P/1 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 31/10/2017 | IIISFC/2017-18/P/1 | Expenditures | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:27 AM. |