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 | 212,790 | 08/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,550 | |||||||
05/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,421 | 21/12/2017 | OWN/2017-18/P/22 | Expenditures | 20 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 118 | |||||||
21/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,325 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,380 | Expenditures | ||||||||||
27/12/2017 | FFC/2017-18/R/15 | Direct Receipts | 118 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:54 AM. |