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.) |
02/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,391 | 06/10/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | 11/10/2017 | OWN/2017-18/C/20 | 1,628 | ||||
11/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 930 | 11/10/2017 | OWN/2017-18/C/8 | 600 | ||||
11/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,256 | 11/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,134 | |||||||
11/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 252 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,250 | |||||||
11/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 120 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,250 | |||||||
24/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 93,569 | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:10 AM. |