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.) |
13/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 304,252 | 09/10/2017 | STS/2017-18/P/1 | Expenditures | 14,100 | |||||||
Direct Receipts | 09/10/2017 | STS/2017-18/P/2 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/41 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/43 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/46 | Expenditures | 275 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/51 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:33 AM. |