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.) |
15/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 15,222 | 15/12/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
15/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 404,334 | 15/12/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
15/12/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 1,194 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,449 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,848 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 740 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,052 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 21,567 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,219 | Expenditures | ||||||||||
25/12/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:47 AM. |