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 | 15,756 | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,800 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 49,461 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:31 AM. |