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 | 9,711 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,515 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 24,804 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:28 PM. |