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.) |
30/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,780 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 18,970 | |||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/24 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/25 | Expenditures | 45,169 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 97,928 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:55 AM. |