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 | 420,562 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 73,986 | 19/12/2017 | OWN/2017-18/C/5 | 5,500 | ||||
08/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,215 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 12,849 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 16,183 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:36 PM. |