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/2 | Direct Receipts | 7,620 | 04/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,486 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2017 | 2SFC/2017-18/P/1 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/10/2017 | IIISFC/2017-18/P/1 | Expenditures | 736 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2017 | THFC/2017-18/P/1 | Expenditures | 2,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:46 AM. |