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/3 | Direct Receipts | 20,223 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,860 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,377 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:43 AM. |