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 | 10,826 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,818 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:32 AM. |