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.) |
06/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 290,188 | 19/12/2017 | OWN/2017-18/P/26 | Expenditures | 9,695 | |||||||
19/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,995 | 26/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,208 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,448 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:06 PM. |