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/7 | Direct Receipts | 141,212 | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
14/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 204 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,897 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 975 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 120,153 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,275 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 15,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:38 AM. |