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.) |
23/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,650 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 5 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,273 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 1 | |||||||
30/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 478 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,629 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,924 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/14 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:32 AM. |