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 | STS/2017-18/R/4 | Direct Receipts | 1,875 | 01/05/2017 | FFC/2017-18/P/18 | Expenditures | 1.37 | 01/05/2017 | OWN/2017-18/C/17 | 5,300 | ||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 17,518 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,910 | 01/05/2017 | OWN/2017-18/C/18 | 50,989 | ||||
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,364 | 04/05/2017 | OWN/2017-18/P/21 | Expenditures | 2,300 | |||||||
04/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 12 | 11/05/2017 | OWN/2017-18/P/22 | Expenditures | 33,577 | |||||||
Direct Receipts | 11/05/2017 | STS/2017-18/P/2 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/05/2017 | STS/2017-18/P/3 | Expenditures | 25,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:55 AM. |