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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 256,287 | 09/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,800 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,200 | 12/10/2017 | OWN/2017-18/P/39 | Expenditures | 23,907 | |||||||
26/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 261,229 | 17/10/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/41 | Expenditures | 87,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:29 PM. |