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.) |
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 379,147 | 01/11/2017 | OWN/2017-18/P/19 | Expenditures | 100,000 | |||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 60,000 | 03/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
25/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:23 AM. |