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 | 17,818 | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,390 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,502 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 77,470 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:14 AM. |