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.) |
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,430 | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
15/05/2017 | 3SFC/2017-18/R/5 | Direct Receipts | 23,400 | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,546 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 18/05/2017 | 3SFC/2017-18/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/05/2017 | 3SFC/2017-18/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/05/2017 | 3SFC/2017-18/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 55,209 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:15 AM. |