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.) |
01/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 4,005 | 03/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,100 | |||||||
03/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 42,800 | 03/11/2017 | OWN/2017-18/P/15 | Expenditures | 467 | |||||||
03/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 16,050 | 08/11/2017 | OWN/2017-18/P/10 | Expenditures | 23,000 | |||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 400 | 10/11/2017 | OWN/2017-18/P/11 | Expenditures | 18,000 | |||||||
08/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 165,017.7 | |||||||
14/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 49,886 | 29/11/2017 | OWN/2017-18/P/16 | Expenditures | 16,050 | |||||||
24/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 621,265 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:39 AM. |