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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 140,658 | 22/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,200 | |||||||
22/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,200 | 23/11/2017 | OWN/2017-18/P/15 | Expenditures | 2,475 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 16,800 | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 159,719 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 30,945 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:39 PM. |