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.) |
04/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,313 | 04/11/2017 | FFC/2017-18/P/21 | Expenditures | 1,830 | |||||||
22/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 199,512 | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,600 | |||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 23/11/2017 | OWN/2017-18/P/4 | Expenditures | 6,200 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 23/11/2017 | OWN/2017-18/P/5 | Expenditures | 9,170 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:58 PM. |