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.) |
18/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 60 | 01/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/49 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/50 | Expenditures | 8,698 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/51 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:21 AM. |