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/4 | Direct Receipts | 4,219 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,975 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:07 AM. |