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.) |
06/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 155 | 04/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,100 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 143,917 | 05/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 64,549 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:49 PM. |