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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 402,653 | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,003 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,208 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/31 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:07 AM. |