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.) |
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,767 | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 6.16 | |||||||
15/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,455 | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 7,900 | |||||||
15/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,200 | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 300 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 302,942 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,789 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:01 AM. |