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.) |
03/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,214 | 01/08/2017 | OWN/2017-18/P/3 | Expenditures | 750 | |||||||
18/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 502 | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,950 | |||||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 225 | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 107 | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 112,614 | |||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:42 AM. |