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.) |
06/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,200 | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 53,558 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 118,603 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 118,856 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 57,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:32 AM. |