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 | 1,005,386 | 01/12/2017 | OWN/2017-18/P/46 | Expenditures | 9,000 | |||||||
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,450 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
22/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 28,700 | 22/12/2017 | OWN/2017-18/P/47 | Expenditures | 29,300 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/49 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/48 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:36 AM. |