Voucher Wise Summary Report
Opening Balance | 633,184 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,706 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,600 | 30/04/2017 | 4THSFC/2017-18/C/1 | 10 | ||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:40 AM. |