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.) |
07/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,860 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,830 | |||||||
08/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 670,066 | 08/09/2017 | OWN/2017-18/P/56 | Expenditures | 10,540 | |||||||
21/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 17,209 | 21/09/2017 | OWN/2017-18/P/57 | Expenditures | 893 | |||||||
21/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 28,849 | 22/09/2017 | OWN/2017-18/P/58 | Expenditures | 32,000 | |||||||
21/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 152,389 | 25/09/2017 | OWN/2017-18/P/59 | Expenditures | 11,167 | |||||||
30/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 14,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:31 AM. |