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.) |
05/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 124,666 | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 26,500 | |||||||
16/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 31,394 | |||||||
16/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 340 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 4,300 | |||||||
16/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 30 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 675 | |||||||
16/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 30 | 21/10/2017 | OWN/2017-18/P/15 | Expenditures | 7,650 | |||||||
16/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | 30/10/2017 | OWN/2017-18/P/16 | Expenditures | 8,400 | |||||||
18/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:46 PM. |