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.) |
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,252,041 | 04/12/2017 | FFC/2017-18/P/69 | Expenditures | 2,000 | |||||||
26/12/2017 | STS/2017-18/R/7 | Direct Receipts | 997 | 04/12/2017 | FFC/2017-18/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/71 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/72 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/8 | Expenditures | 15,284 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 373,246.4 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/16 | Expenditures | 26,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:51 AM. |