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.) |
03/09/2017 | STS/2017-18/R/6 | Direct Receipts | 19 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 4,800 | |||||||
07/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 249 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,100 | |||||||
07/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,129 | 09/09/2017 | FFC/2017-18/P/13 | Expenditures | 8,850 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 228,906 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,485 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/94 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:30 PM. |