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 | 100,971 | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 100,971 | |||||||
01/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 24,000 | |||||||
01/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 850 | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 24,900 | |||||||
09/11/2017 | STS/2017-18/R/5 | Direct Receipts | 130,000 | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/16 | Expenditures | 23 | ||||||||||
Direct Receipts | 09/11/2017 | STS/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/11/2017 | STS/2017-18/P/3 | Expenditures | 112,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:28 PM. |