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/2 | Direct Receipts | 416,096 | 12/09/2017 | OWN/2017-18/P/53 | Expenditures | 1,100 | 01/09/2017 | FFC/2017-18/C/1 | 305.25 | ||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,412 | 12/09/2017 | OWN/2017-18/P/57 | Expenditures | 900 | |||||||
12/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 204 | 13/09/2017 | OWN/2017-18/P/58 | Expenditures | 1,800 | |||||||
12/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:36 AM. |