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.) |
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 01/04/2017 | FFC/2017-18/P/16 | Expenditures | 172,686 | |||||||
Direct Receipts | 05/04/2017 | F4/2017-18/P/1 | Expenditures | 87,080 | ||||||||||
Direct Receipts | 05/04/2017 | F4/2017-18/P/2 | Expenditures | 191,742 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:06 PM. |