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.) |
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 443,348 | 01/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,021 | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 800 | |||||||
28/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 641 | 22/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:26 PM. |