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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,430 | 03/10/2017 | OWN/2017-18/P/59 | Expenditures | 2,800 | |||||||
06/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 640,257 | 09/10/2017 | OWN/2017-18/P/60 | Expenditures | 13,385 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/62 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/63 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:56 AM. |