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.) |
17/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,228 | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 99,500 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/25 | Expenditures | 2 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/26 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/27 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/47 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/28 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/29 | Expenditures | 2.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:51 PM. |