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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,121 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 591,219 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,472 | 01/05/2017 | STS/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/05/2017 | STS/2017-18/P/2 | Expenditures | 12,000 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,247 | Expenditures | ||||||||||
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
01/05/2017 | STS/2017-18/R/4 | Direct Receipts | 112,428 | Expenditures | ||||||||||
01/05/2017 | STS/2017-18/R/5 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 58,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:52 AM. |