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 | 959 | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 64,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/42 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/25 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/46 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/4 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:36 PM. |