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.) |
06/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 31,350 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 147,972 | 11/12/2017 | OWN/2017-18/C/3 | 2,100 | ||||
22/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 198,168 | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 18 | 11/12/2017 | OWN/2017-18/C/4 | 3,961 | ||||
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,279 | 13/12/2017 | OWN/2017-18/P/54 | Expenditures | 5,100 | |||||||
22/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 13/12/2017 | OWN/2017-18/P/55 | Expenditures | 4,870 | |||||||
22/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 221 | 29/12/2017 | OWN/2017-18/P/56 | Expenditures | 500 | |||||||
29/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:01 AM. |