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.) |
08/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,261 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | 15/05/2017 | OWN/2017-18/C/1 | 17,000 | ||||
13/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 420 | 13/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
13/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 16,575 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/8 | Direct Receipts | 306 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,825 | Expenditures | ||||||||||
27/05/2017 | FFC/2017-18/R/9 | Direct Receipts | 92,879 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:51 AM. |