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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,131 | 11/12/2017 | OWN/2017-18/P/26 | Expenditures | 9,450 | 11/12/2017 | FFC/2017-18/C/18 | 17,000 | ||||
03/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 6 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 17,260 | 19/12/2017 | OWN/2017-18/C/18 | 10,000 | ||||
27/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 333,260 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 10,850 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:16 PM. |