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.) |
01/11/2017 | F4/2017-18/R/4 | Direct Receipts | 1,673,983 | 01/11/2017 | F4/2017-18/P/41 | Expenditures | 285,954 | |||||||
03/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 40,000 | 01/11/2017 | F4/2017-18/P/42 | Expenditures | 61,585 | |||||||
18/11/2017 | F4/2017-18/R/5 | Direct Receipts | 142,500 | 01/11/2017 | F4/2017-18/P/43 | Expenditures | 25,440 | |||||||
Direct Receipts | 01/11/2017 | F4/2017-18/P/44 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 01/11/2017 | F4/2017-18/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2017 | LDP/2017-18/P/8 | Expenditures | 1,673,983 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 03/11/2017 | F4/2017-18/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2017 | F4/2017-18/P/47 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/13 | Expenditures | 642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:31 PM. |