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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,881 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 266 | |||||||
06/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 978 | 06/10/2017 | OWN/2017-18/P/24 | Expenditures | 15,600 | |||||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 791,450 | 06/10/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/27 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:57 PM. |