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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 50,514 | 12/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 78,628 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 78,780 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 85,580 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:07 PM. |