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.) |
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,220,000 | 07/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 995 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/20 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/38 | Expenditures | 995 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/40 | Expenditures | 79,620 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:24 AM. |