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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,487 | 01/09/2017 | FFC/2017-18/P/24 | Expenditures | 34,800 | |||||||
01/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,700 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 33,600 | |||||||
01/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,300 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 36,600 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 36,600 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:52 AM. |