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.) |
12/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 212,885 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 31,676 | |||||||
12/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,475 | 22/12/2017 | OWN/2017-18/P/25 | Expenditures | 20,520 | |||||||
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 307 | 22/12/2017 | OWN/2017-18/P/26 | Expenditures | 3,760 | |||||||
22/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 23,856 | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
22/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,381 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,874 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:01:23 AM. |