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/4 | Direct Receipts | 4,454 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 39,198 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:09 PM. |