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.) |
21/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,584 | 04/09/2017 | OWN/2017-18/P/26 | Expenditures | 825 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/29 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/7 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/30 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/58 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:04 AM. |