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.) |
18/11/2017 | FFC/2017-18/R/11 | Direct Receipts | 738,019 | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 23,500 | |||||||
18/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,997.05 | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 26,500 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:40 AM. |