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.) |
07/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 299,431 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
14/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,084 | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,740 | |||||||
14/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | 10/07/2017 | OWN/2017-18/P/4 | Expenditures | 660 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
31/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,368 | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 750 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:40 AM. |