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.) |
07/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 286 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
21/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 199,681 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 6,125 | |||||||
27/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 25,000 | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 850 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,911 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 2,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:44 AM. |