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.) |
30/09/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 46 | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | 11/09/2017 | OWN/2017-18/C/9 | 20,000 | ||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/20 | Expenditures | 8,374 | 26/09/2017 | OWN/2017-18/C/10 | 30,000 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/39 | Expenditures | 18,266 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 89,630 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/14 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/09/2017 | STS/2017-18/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/53 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:42 AM. |