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.) |
06/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,745 | 03/11/2017 | OWN/2017-18/P/22 | Expenditures | 15,250 | 21/11/2017 | OWN/2017-18/C/6 | 7,150 | ||||
21/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 12,340 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 515,512 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:01 PM. |