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.) |
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,946 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,595 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:16 AM. |