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.) |
06/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 159,102 | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
14/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,136 | 18/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,418 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 17,400 | 25/09/2017 | OWN/2017-18/P/12 | Expenditures | 8,200 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 13,003 | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 3,060 | |||||||
27/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 125,000 | 26/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:55 PM. |