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 | 8,323 | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,127 | |||||||
06/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,251 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 173,783 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,251 | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 51,850 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 57,874 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 161,095 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:30 AM. |