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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,194 | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 24,036 | |||||||
03/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,803 | 11/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,200 | |||||||
03/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,700 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 11/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:32 AM. |