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/1 | Direct Receipts | 315,827 | 12/12/2017 | OWN/2017-18/P/9 | Expenditures | 21,700 | |||||||
12/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 21,740 | 20/12/2017 | OWN/2017-18/P/13 | Expenditures | 89,400 | |||||||
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 89,467 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:44 PM. |