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 | FFC/2017-18/R/7 | Direct Receipts | 11,510 | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 280,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/52 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/54 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/55 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:30 AM. |