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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,046 | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 33,397 | 09/10/2017 | OWN/2017-18/C/10 | 2,680 | ||||
30/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 11,599 | 10/10/2017 | OWN/2017-18/P/45 | Expenditures | 14,800 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/46 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:51 AM. |