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/6 | Direct Receipts | 203,372 | 07/12/2017 | OWN/2017-18/P/54 | Expenditures | 59 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 21/12/2017 | OWN/2017-18/P/55 | Expenditures | 300 | |||||||
21/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | 21/12/2017 | OWN/2017-18/P/56 | Expenditures | 194 | |||||||
21/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | 25/12/2017 | OWN/2017-18/P/57 | Expenditures | 5,000 | |||||||
21/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 994 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:24 AM. |