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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 126,131 | 05/10/2017 | OWN/2017-18/P/13 | Expenditures | 4,448 | |||||||
05/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,448 | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 34,530 | |||||||
12/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,300 | 12/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
18/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 17,214 | 23/10/2017 | OWN/2017-18/P/15 | Expenditures | 16,050 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:33 AM. |