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/5 | Direct Receipts | 462,018 | 04/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
06/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,500 | 08/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | |||||||
08/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 114,544 | 13/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
08/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,183 | 18/11/2017 | OWN/2017-18/P/17 | Expenditures | 6,700 | |||||||
28/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 980 | 20/11/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 81,951 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/31 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:54 PM. |