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.) |
15/02/2018 | STS/2017-18/R/15 | Direct Receipts | 75,000 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,789 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 09/02/2018 | STS/2017-18/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2018 | STS/2017-18/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/02/2018 | STS/2017-18/P/19 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 16/02/2018 | STS/2017-18/P/20 | Expenditures | 16,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:07 AM. |