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.) |
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 12,917 | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,704 | |||||||
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,377 | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,417 | |||||||
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,343 | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 10 | |||||||
30/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,500 | 12/10/2017 | OWN/2017-18/P/91 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:20 AM. |