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.) |
11/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 249,092 | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 9,600 | |||||||
17/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,400 | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:24 PM. |