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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 290,673 | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
25/08/2017 | MGUY/2017-18/R/4 | Direct Receipts | 47,400 | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 130,000 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2017 | MGUY/2017-18/P/3 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 26/08/2017 | NOAPS/2017-18/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/08/2017 | SSK/2017-18/P/2 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:38 AM. |