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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,625 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 97,168 | |||||||
01/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 425 | 04/11/2017 | FFC/2017-18/P/5 | Expenditures | 70,400 | |||||||
01/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,188 | 04/11/2017 | FFC/2017-18/P/6 | Expenditures | 60,305 | |||||||
01/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,016 | 16/11/2017 | OWN/2017-18/P/21 | Expenditures | 41,410 | |||||||
17/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,647 | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:22 AM. |