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.) |
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 118,021 | 02/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 75,882 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/24 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 150,520 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/26 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/27 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/29 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/30 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/31 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:21 AM. |