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 | 42,247 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,375 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:17 AM. |