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 | 220,282 | 21/12/2017 | OWN/2017-18/P/31 | Expenditures | 20 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 22/12/2017 | OWN/2017-18/P/32 | Expenditures | 96,000 | |||||||
21/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 96,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,325 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,567 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:04 AM. |