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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 34,169 | 03/12/2017 | FFC/2017-18/P/5 | Expenditures | 372,972 | 02/12/2017 | OWN/2017-18/C/23 | 255,961 | ||||
01/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 261,104 | 03/12/2017 | OWN/2017-18/P/51 | Expenditures | 281,628 | 02/12/2017 | OWN/2017-18/C/26 | 246,446 | ||||
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 402,379 | 03/12/2017 | OWN/2017-18/P/55 | Expenditures | 367,457 | 02/12/2017 | OWN/2017-18/C/27 | 133,334 | ||||
Direct Receipts | 03/12/2017 | OWN/2017-18/P/56 | Expenditures | 264,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:09 AM. |