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 | 36,132 | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 120,312 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 54,729 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:32 AM. |