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.) |
01/10/2017 | STS/2017-18/R/4 | Direct Receipts | 8,877 | 03/10/2017 | OWN/2017-18/P/15 | Expenditures | 130,650 | |||||||
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,586 | 05/10/2017 | STS/2017-18/P/15 | Expenditures | 94.4 | |||||||
03/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 652 | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 127,200 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2017 | STS/2017-18/P/16 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:40 PM. |