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/6 | Direct Receipts | 152,060 | 03/10/2017 | OWN/2017-18/P/17 | Expenditures | 17,500 | |||||||
12/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,320 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,137 | 06/10/2017 | OWN/2017-18/P/18 | Expenditures | 14,025 | |||||||
31/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 1,509 | 06/10/2017 | OWN/2017-18/P/19 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:03 AM. |