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 | 3,178 | 09/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 137,180 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/23 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/24 | Expenditures | 19,080.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:16 AM. |