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.) |
04/11/2017 | STS/2017-18/R/2 | Direct Receipts | 2,248 | 15/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,126 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,143 | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,840 | |||||||
23/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 339,590 | 22/11/2017 | OWN/2017-18/P/11 | Expenditures | 1,590 | |||||||
Direct Receipts | 22/11/2017 | STS/2017-18/P/1 | Expenditures | 45,439 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:17 AM. |