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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 35,799 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 58,933 | |||||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 132,000 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 67.5 | |||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 30 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:22 PM. |