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.) |
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,215 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,000 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 29,000 | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,300 | |||||||
11/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,500 | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,192 | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 29,000 | |||||||
13/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 98,268 | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 295 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:31 AM. |