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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,964 | 15/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,575 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,354 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:58 AM. |