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.) |
29/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,000 | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 89,568 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/10 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:25 AM. |