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 | 126,955 | 06/07/2017 | OWN/2017-18/P/1 | Expenditures | 178,931 | |||||||
21/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 60,000 | 11/07/2017 | OWN/2017-18/P/2 | Expenditures | 444,124 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 220,620 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 106,883 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/3 | Expenditures | 174,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:47:52 AM. |