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.) |
03/05/2017 | SAS/2017-18/R/2 | Direct Receipts | 5,000 | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 112,000 | |||||||
06/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,550 | 09/05/2017 | SAS/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2017 | SAS/2017-18/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/05/2017 | SAS/2017-18/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/05/2017 | SAS/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:53 AM. |