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 | 11,667 | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,998 | |||||||
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,445 | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,229 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:11 PM. |