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/7 | Direct Receipts | 183,291 | 11/12/2017 | OWN/2017-18/P/21 | Expenditures | 4,600 | |||||||
03/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 264 | 11/12/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | |||||||
07/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 16,665 | 16/12/2017 | OWN/2017-18/P/23 | Expenditures | 7,634 | |||||||
23/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 898 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:45 PM. |