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.) |
04/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 452,788 | 03/07/2017 | OWN/2017-18/P/7 | Expenditures | 11,539 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 56,533 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 35,752 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 47,281 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:30:53 PM. |