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.) |
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,261 | 01/11/2017 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 199,084 | 08/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/28 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/29 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/31 | Expenditures | 16,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:15 AM. |