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.) |
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,729 | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,400 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,491 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:23 AM. |