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.) |
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 17 | 12/07/2017 | BRGF/2017-18/P/1 | Expenditures | 40,000 | 27/07/2017 | OWN/2017-18/C/10 | 5,000 | ||||
06/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 215,836 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 735 | |||||||
12/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 56,607 | 27/07/2017 | OWN/2017-18/P/15 | Expenditures | 177 | |||||||
12/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 10,313 | 27/07/2017 | OWN/2017-18/P/16 | Expenditures | 12,000 | |||||||
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 90 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,397 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:38 PM. |