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 | 840,268 | 13/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,400 | |||||||
09/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,680 | 16/11/2017 | FFC/2017-18/P/30 | Expenditures | 112,330 | |||||||
09/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,670 | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,449 | |||||||
15/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 850 | 17/11/2017 | FFC/2017-18/P/32 | Expenditures | 4,449 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/33 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:56 PM. |