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.) |
26/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 539 | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:25 PM. |