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.) |
19/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 208,585 | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 147,989.7 | |||||||
25/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 3,197 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 31,355.9 | |||||||
29/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 652 | 29/12/2017 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
29/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 185 | 29/12/2017 | OWN/2017-18/P/42 | Expenditures | 10,000 | |||||||
29/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,975 | 31/12/2017 | OWN/2017-18/P/43 | Expenditures | 400 | |||||||
30/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:07 AM. |