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.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 129,038 | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,722 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 840 | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 34,600 | |||||||
30/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 647 | 28/11/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | |||||||
30/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 256 | 30/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,400 | |||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 380 | 30/11/2017 | OWN/2017-18/P/11 | Expenditures | 1,045 | |||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:24 PM. |