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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,343 | 11/05/2017 | OWN/2017-18/P/13 | Expenditures | 490 | 26/05/2017 | OWN/2017-18/C/3 | 4,710 | ||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 83,034 | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,572 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,829 | |||||||
13/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 13/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,603 | |||||||
23/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,921 | 23/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,108 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:44:37 AM. |