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.) |
10/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 17,925 | 16/11/2017 | OWN/2017-18/P/54 | Expenditures | 2,777 | 13/11/2017 | OWN/2017-18/C/17 | 1,070 | ||||
13/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 740 | 16/11/2017 | OWN/2017-18/P/55 | Expenditures | 318,000 | 29/11/2017 | OWN/2017-18/C/18 | 1,350 | ||||
13/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 130 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,509 | |||||||
13/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 288,283 | |||||||
24/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,458 | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,018 | |||||||
29/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,340 | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,036 | |||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 10 | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:21 AM. |