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/6 | Direct Receipts | 30,798 | 27/11/2017 | 4THSFC/2017-18/P/65 | Expenditures | 23,400 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/71 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/75 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/77 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/79 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/88 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:58 AM. |