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 | 329,282 | 02/12/2017 | OWN/2017-18/P/31 | Expenditures | 800 | |||||||
06/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,000 | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/32 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:22 PM. |