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.) |
19/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 258,344 | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/01/2018 | STS/2017-18/P/10 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 03/01/2018 | STS/2017-18/P/8 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 03/01/2018 | STS/2017-18/P/9 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 24/01/2018 | STS/2017-18/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/01/2018 | STS/2017-18/P/12 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/01/2018 | STS/2017-18/P/13 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:21 PM. |