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.) |
03/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 491 | 03/11/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 340,954 | 06/11/2017 | STS/2017-18/P/22 | Expenditures | 35,707 | |||||||
15/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,784 | 10/11/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
16/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,200 | 23/11/2017 | OWN/2017-18/P/9 | Expenditures | 7,800 | |||||||
30/11/2017 | STS/2017-18/R/19 | Direct Receipts | 7,913 | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:56:48 AM. |