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.) |
08/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,947 | 01/11/2017 | FFC/2017-18/P/38 | Expenditures | 42,000 | |||||||
15/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 274,294 | 08/11/2017 | FFC/2017-18/P/39 | Expenditures | 18,630 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,390 | 15/11/2017 | FFC/2017-18/P/41 | Expenditures | 100,800 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/42 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/44 | Expenditures | 48,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:24 PM. |