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.) |
08/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 32,914 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,229 | |||||||
08/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,021 | 03/11/2017 | OWN/2017-18/P/43 | Expenditures | 15,215 | |||||||
10/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,800 | 17/11/2017 | OWN/2017-18/P/44 | Expenditures | 93,529 | |||||||
13/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,297 | 17/11/2017 | OWN/2017-18/P/54 | Expenditures | 25,787 | |||||||
15/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,850 | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,980 | |||||||
18/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:15 PM. |