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 | 11,006 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 96,075 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 81,660 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 31,925 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 44,095 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 83,947 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:25 AM. |