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.) |
01/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 120.39 | 10/11/2017 | OWN/2017-18/P/13 | Expenditures | 139,799 | |||||||
10/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 134,811 | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 152,641 | |||||||
23/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,080 | 24/11/2017 | OWN/2017-18/P/14 | Expenditures | 103,252 | |||||||
24/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,400 | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 189,805 | |||||||
24/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 109,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:34 PM. |