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.) |
04/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 144,980.11 | 18/12/2017 | OWN/2017-18/P/11 | Expenditures | 960 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/12 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/15 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/16 | Expenditures | 13,191 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 40,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:56 PM. |