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.) |
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,022 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 93,177 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 125 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:36 PM. |