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.) |
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,792 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 50,090 | 14/11/2017 | OWN/2017-18/C/3 | 3,057 | ||||
14/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,792 | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 525 | 14/11/2017 | OWN/2017-18/C/5 | 750 | ||||
14/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 130 | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 1,050 | |||||||
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 135 | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 262 | |||||||
14/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 750 | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 525 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/14 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:31 AM. |