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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,977 | 19/12/2017 | OWN/2017-18/P/21 | Expenditures | 400 | |||||||
26/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 55,416 | 19/12/2017 | OWN/2017-18/P/22 | Expenditures | 72 | |||||||
31/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 377 | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 49,324 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/18 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/23 | Expenditures | 167.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:38 PM. |