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.) |
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,166 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 81,068 | |||||||
10/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 13,236 | 10/08/2017 | OWN/2017-18/P/28 | Expenditures | 13,236 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/29 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/30 | Expenditures | 80,865 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/31 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:01 PM. |