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.) |
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,025 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,500 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,250 | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 96,928 | |||||||
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 44,068 | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 89,000 | |||||||
24/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 548,773 | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 89,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 42,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:22 AM. |