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 | 7,623 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,048 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 220,450 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,123 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 151,097 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 74,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:36 PM. |