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.) |
06/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 570,773 | 11/12/2017 | OWN/2017-18/P/14 | Expenditures | 28,000 | |||||||
13/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 590,000 | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 472 | |||||||
14/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 204,000 | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 200,000 | |||||||
27/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 120,000 | 29/12/2017 | OWN/2017-18/P/16 | Expenditures | 124,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:52 PM. |