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.) |
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 55,405 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,000 | |||||||
30/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 7,900 | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,600 | |||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,424 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,762 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:16 AM. |