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.) |
30/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 700 | 03/11/2017 | FFC/2017-18/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/35 | Expenditures | 73,550 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/33 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/36 | Expenditures | 27,191.5 | ||||||||||
Direct Receipts | 30/11/2017 | THIRDSFC/2017-18/P/15 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:38 AM. |