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.) |
05/08/2017 | 3SFC/2017-18/R/4 | Direct Receipts | 21,000 | 17/08/2017 | 3SFC/2017-18/P/5 | Expenditures | 22,650 | |||||||
05/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 608 | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 24,460 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,187 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/08/2017 | SDP/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 472 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:02 AM. |