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.) |
28/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 16,050 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 11,650 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 86,840 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/12 | Expenditures | 38,412 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/13 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 169,160 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 199,360 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/20 | Expenditures | 177,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:36 AM. |