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 | 281,298 | 10/11/2017 | OWN/2017-18/P/22 | Expenditures | 12,500 | |||||||
10/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,000 | 10/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:22 AM. |