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.) |
09/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,069 | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 350 | |||||||
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 134 | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 11.5 | |||||||
09/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 21,150 | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 202 | |||||||
21/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:22 AM. |