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.) |
14/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,900 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 41,000 | |||||||
21/10/2017 | STS/2017-18/R/1 | Direct Receipts | 291,070 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 32,558 | ||||||||||
Direct Receipts | 30/10/2017 | STS/2017-18/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:25 PM. |