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.) |
28/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 449,546 | 01/08/2017 | FFC/2017-18/P/28 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/32 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:17 AM. |