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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,368 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,026 | |||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 698 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 198 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 249,085 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:28 PM. |