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.) |
04/08/2017 | STS/2017-18/R/5 | Direct Receipts | 1,000 | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/24 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/26 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/29 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/30 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/32 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/33 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | STS/2017-18/P/2 | Expenditures | 50,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:39 PM. |