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.) |
08/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,236 | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 115 | |||||||
20/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 14,658 | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | |||||||
20/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 430 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 490 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,560 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,860 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/4 | Direct Receipts | 470,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:24 AM. |