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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,334 | 06/12/2017 | OWN/2017-18/P/17 | Expenditures | 12,000 | |||||||
26/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 1,829 | 11/12/2017 | OWN/2017-18/P/18 | Expenditures | 19,994 | |||||||
26/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 107 | 26/12/2017 | OWN/2017-18/P/4 | Expenditures | 240 | |||||||
26/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 409 | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 45,000 | |||||||
26/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:07 AM. |