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.) |
30/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,522 | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,900 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 18,727 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 36,112 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:48 PM. |