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.) |
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 645 | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 26,972 | |||||||
03/10/2017 | STS/2017-18/R/5 | Direct Receipts | 279 | 13/10/2017 | STS/2017-18/P/17 | Expenditures | 5,133 | |||||||
07/10/2017 | STS/2017-18/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
07/10/2017 | STS/2017-18/R/8 | Direct Receipts | 419,082 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/122 | Direct Receipts | 148 | Expenditures | ||||||||||
13/10/2017 | STS/2017-18/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 15,379 | Expenditures | ||||||||||
30/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 448,079 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 16,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:27 PM. |