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 | 2,870 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 59,962 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:49 AM. |