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.) |
17/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 45,000 | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 41,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:18 PM. |