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.) |
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 263 | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,477 | |||||||
12/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 7,650 | 11/10/2017 | OWN/2017-18/P/32 | Expenditures | 7,000 | |||||||
12/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,350 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,659 | |||||||
29/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,160 | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 3 | |||||||
29/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,160 | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 7,000 | |||||||
29/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 450 | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 10,000 | |||||||
29/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:53 PM. |