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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 82,484 | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,000 | 29/11/2017 | STS/2017-18/C/1 | 354 | ||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 362,558 | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
17/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 29,259 | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 38,500 | |||||||
29/11/2017 | STS/2017-18/R/3 | Direct Receipts | 209,777 | 27/11/2017 | OWN/2017-18/P/25 | Expenditures | 29,000 | |||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2017 | STS/2017-18/P/2 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:21 AM. |