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.) |
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,722 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,306 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,316 | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,306 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 53,372 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,687 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 42,268 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:48 AM. |