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.) |
30/11/2017 | FFC/2017-18/R/12 | Direct Receipts | 11,901 | 03/11/2017 | OWN/2017-18/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/42 | Expenditures | 385 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/44 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/54 | Expenditures | 2,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:01 PM. |