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.) |
01/09/2017 | 3SFC/2017-18/R/17 | Direct Receipts | 8,379 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 13,680 | |||||||
02/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,837 | 06/09/2017 | MPLADS/2017-18/P/1 | Expenditures | 7 | |||||||
02/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,403 | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 24,624 | |||||||
02/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 9 | 28/09/2017 | 3SFC/2017-18/P/52 | Expenditures | 150,000 | |||||||
06/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 7 | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,624 | |||||||
18/09/2017 | 3SFC/2017-18/R/18 | Direct Receipts | 150,000 | 28/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,944 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:18 AM. |