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.) |
05/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,643 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 130,900 | |||||||
19/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,007 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 147,725 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/6 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:20 PM. |