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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,500 | |||||||
08/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 322 | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
08/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 09/08/2017 | OWN/2017-18/P/5 | Expenditures | 7,650 | |||||||
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2017 | BRGF/2017-18/R/1 | Direct Receipts | 247,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:31 AM. |