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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 149,743 | 21/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,700 | |||||||
15/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,280 | 21/12/2017 | OWN/2017-18/P/45 | Expenditures | 3,163 | |||||||
21/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,563 | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
21/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 525 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,391 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:08 AM. |