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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,667 | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 32,935 | 10/10/2017 | OWN/2017-18/C/20 | 9,100 | ||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 9,093 | 15/10/2017 | OWN/2017-18/P/38 | Expenditures | 300 | 17/10/2017 | OWN/2017-18/C/21 | 12,700 | ||||
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 430,586 | 17/10/2017 | OWN/2017-18/P/17 | Expenditures | 14,066 | |||||||
15/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 13,000 | 17/10/2017 | OWN/2017-18/P/39 | Expenditures | 14,913 | |||||||
21/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,294 | 23/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:29 AM. |