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/4 | Direct Receipts | 142,266 | 09/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
17/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 9,300 | 09/10/2017 | OWN/2017-18/P/8 | Expenditures | 3,095 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/34 | Expenditures | 334 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:31 PM. |