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 | 130,514 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 21,300 | |||||||
12/10/2017 | OWN/2017-18/R/118 | Direct Receipts | 11,550 | 15/10/2017 | OWN/2017-18/P/67 | Expenditures | 4,100 | |||||||
15/10/2017 | OWN/2017-18/R/119 | Direct Receipts | 4,122 | 27/10/2017 | OWN/2017-18/P/68 | Expenditures | 11,200 | |||||||
25/10/2017 | OWN/2017-18/R/120 | Direct Receipts | 21,400 | 27/10/2017 | OWN/2017-18/P/69 | Expenditures | 10,200 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/70 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:34 AM. |