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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 209,051 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
10/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 400 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 10,380 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/16 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:58 AM. |