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/6 | Direct Receipts | 3,291 | 10/12/2017 | FFC/2017-18/P/18 | Expenditures | 44,822 | |||||||
03/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 300 | 19/12/2017 | OWN/2017-18/P/38 | Expenditures | 223 | |||||||
19/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 19/12/2017 | OWN/2017-18/P/45 | Expenditures | 600 | |||||||
19/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 100,000 | |||||||
26/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,425 | 24/12/2017 | FFC/2017-18/P/20 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:15 PM. |