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/2 | Direct Receipts | 4,235 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,856 | |||||||
06/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,500 | |||||||
06/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,248 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,092 | |||||||
12/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 243,019 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:44 PM. |