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.) |
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 36,053 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 48,996 | |||||||
15/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,158 | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 87,500 | |||||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 9,875 | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 81,760 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/44 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:45 PM. |