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.) |
24/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 04/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,400 | |||||||
30/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 111,253 | 04/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 35,302 | |||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/33 | Expenditures | 71,319 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/34 | Expenditures | 266,558 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/35 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/36 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/37 | Expenditures | 275,130 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/38 | Expenditures | 18,513 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/40 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 95,907 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 57,118 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/42 | Expenditures | 67,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:44 PM. |