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.) |
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,093 | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,441 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:19 AM. |