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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 330,101 | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 48,229 | 29/12/2017 | OWN/2017-18/C/17 | 26,632 | ||||
18/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 18,511 | 29/12/2017 | OWN/2017-18/P/49 | Expenditures | 17,770 | |||||||
29/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 26,632 | 29/12/2017 | OWN/2017-18/P/50 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/52 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:18 PM. |