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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,317 | 04/05/2017 | HRDF/2017-18/P/3 | Expenditures | 130,000 | 17/05/2017 | FFC/2017-18/C/3 | 111,970 | ||||
17/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,817,884 | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 111,970 | |||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 38,190 | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 690,674 | |||||||
Direct Receipts | 17/05/2017 | HRDF/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/05/2017 | HRDF/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:54 AM. |