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 | 5,005 | 06/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,200 | 09/10/2017 | 4THSFC/2017-18/C/1 | 12,680 | ||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:33 AM. |