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.) |
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 312,534 | 13/10/2017 | OWN/2017-18/P/24 | Expenditures | 26,000 | 13/10/2017 | OWN/2017-18/C/6 | 4,000 | ||||
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,900 | 24/10/2017 | OWN/2017-18/P/26 | Expenditures | 8,029 | |||||||
13/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 25,974 | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 35 | |||||||
28/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 13,047 | 28/10/2017 | OWN/2017-18/P/27 | Expenditures | 13,009 | |||||||
31/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,338 | 28/10/2017 | OWN/2017-18/P/28 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:47 PM. |