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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 453,474 | 09/11/2017 | OWN/2017-18/P/25 | Expenditures | 590 | |||||||
09/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 18,235 | 27/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,150 | |||||||
09/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 590 | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 147,972 | |||||||
27/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,150 | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,951 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:54 PM. |