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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 390,225 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 5,134 | |||||||
10/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,560 | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 89,000 | |||||||
17/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,550 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | |||||||
25/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 560 | 25/10/2017 | OWN/2017-18/P/65 | Expenditures | 1,500 | |||||||
25/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 215 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 210 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:52 PM. |