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.) |
01/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,030 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 201,500 | 01/06/2017 | FFC/2017-18/C/1 | 3,590 | ||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,576 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 98,400 | 01/06/2017 | OWN/2017-18/C/1 | 132 | ||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,527 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,750 | 01/06/2017 | OWN/2017-18/C/2 | 455 | ||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,863 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 39,165 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:17 PM. |