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.) |
02/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,927 | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 32,105 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 101,408 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:47 AM. |