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.) |
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 142,110 | 01/07/2017 | OWN/2017-18/P/134 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/136 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/137 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/138 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:02 PM. |