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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 587,887 | 16/12/2017 | OWN/2017-18/P/30 | Expenditures | 2,600 | |||||||
16/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,600 | 24/12/2017 | OWN/2017-18/P/31 | Expenditures | 11 | |||||||
17/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 89 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 12,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:35 AM. |