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.) |
05/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 824 | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 97,711 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 308,264 | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 25,763 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 126,505 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:38 PM. |