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.) |
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 49,584 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 26,800 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 353,370 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 355,405 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 357,983 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 214,561 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:59 AM. |