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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 432,607 | 05/10/2017 | OWN/2017-18/P/38 | Expenditures | 800 | |||||||
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,950 | 05/10/2017 | OWN/2017-18/P/39 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/41 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:04 PM. |