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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,830 | 08/12/2017 | FFC/2017-18/P/12 | Expenditures | 112,370.7 | 26/12/2017 | OWN/2017-18/C/13 | 42,180 | ||||
26/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 40,576 | 26/12/2017 | OWN/2017-18/P/44 | Expenditures | 500 | 26/12/2017 | OWN/2017-18/C/24 | 24,600 | ||||
26/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,545 | 26/12/2017 | OWN/2017-18/P/66 | Expenditures | 900 | |||||||
26/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 25,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:35 PM. |