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 | 8,354 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 87,200 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 78,253 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 87,200 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:19 AM. |