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.) |
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,318 | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,861 | 17/11/2017 | OWN/2017-18/C/7 | 4,000 | ||||
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 229 | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,000 | 17/11/2017 | OWN/2017-18/C/8 | 4,000 | ||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 322 | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 98,500 | |||||||
30/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 171 | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,640 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:41 AM. |