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.) |
05/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 120,308 | 07/12/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
07/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,219 | 21/12/2017 | OWN/2017-18/P/10 | Expenditures | 20 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 31/12/2017 | OWN/2017-18/P/11 | Expenditures | 3,650 | |||||||
21/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,325 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 370 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,243 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:08 PM. |