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.) |
07/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,000 | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 200 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,775 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 36 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 90 | 07/09/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 93,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:08 AM. |