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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 374,545 | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
08/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 830 | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 80,000 | |||||||
09/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 645 | 23/11/2017 | OWN/2017-18/P/7 | Expenditures | 40 | |||||||
10/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 370 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 171 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:11 PM. |