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.) |
30/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,434 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 18,687 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/20 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:42 AM. |