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.) |
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 339,621 | 04/10/2017 | STS/2017-18/P/3 | Expenditures | 17.7 | |||||||
18/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 27,450 | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 24,471 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:55 AM. |