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 | 300,706 | 07/12/2017 | OWN/2017-18/P/24 | Expenditures | 59 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 29/12/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
25/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 109 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:38 AM. |