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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 733,737 | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 600 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,057 | 03/11/2017 | STS/2017-18/P/15 | Expenditures | 85,063 | |||||||
Direct Receipts | 03/11/2017 | STS/2017-18/P/16 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 03/11/2017 | STS/2017-18/P/17 | Expenditures | 987 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/49 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:23 AM. |