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.) |
06/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 303,838 | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 7,000 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,134 | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:01 AM. |