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.) |
07/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 2,152 | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,039 | |||||||
15/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,039 | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,000 | |||||||
15/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 152,520 | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 152,520 | |||||||
15/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 5,906 | 15/02/2018 | OWN/2017-18/P/1 | Expenditures | 99 | |||||||
15/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 24,000 | 15/02/2018 | OWN/2017-18/P/2 | Expenditures | 5,906 | |||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:25 PM. |