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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,246 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,250 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,620 | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 87,240 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 13,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:48 AM. |