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.) |
16/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 55,465 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 120,000 | |||||||
23/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 278.48 | |||||||
23/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
23/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 400 | |||||||
23/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 55,005.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:13 PM. |