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.) |
12/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 51,701 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,554 | |||||||
31/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,433 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:37 AM. |