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.) |
02/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 355,170 | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 22,530 | |||||||
22/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 12,300 | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,300 | |||||||
22/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 500,000 | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
25/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 31 | 22/12/2017 | OWN/2017-18/P/34 | Expenditures | 448,500 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/35 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:06 PM. |