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/5 | Direct Receipts | 384 | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 17.44 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 266,721 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:25 PM. |