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.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 222,926 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 184,965 | |||||||
01/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 7,305 | 27/12/2017 | OWN/2017-18/P/23 | Expenditures | 6,000 | |||||||
10/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,324 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:55 PM. |