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.) |
31/03/2018 | STS/2017-18/R/1 | Direct Receipts | 729 | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 220,211 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/6 | Expenditures | 209,646 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 222 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/5 | Expenditures | 110,248 | ||||||||||
Direct Receipts | 31/03/2018 | STS/2017-18/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:19 AM. |