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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 144,575 | 01/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
01/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,400 | 01/10/2017 | FFC/2017-18/P/11 | Expenditures | 11.8 | |||||||
01/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 5,189 | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,564 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:02 AM. |