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.) |
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 145,765 | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,415.27 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/87 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/88 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/92 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/93 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/94 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/95 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:25 PM. |