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.) |
13/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 29,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:41 AM. |