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.) |
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 38,168 | 06/07/2017 | SAS/2017-18/P/3 | Expenditures | 5,314 | |||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,058 | 06/07/2017 | SAS/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/07/2017 | SAS/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 862 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/16 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:23 AM. |