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.) |
14/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,312 | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 10,408 | |||||||
28/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,860 | 06/07/2017 | OWN/2017-18/P/24 | Expenditures | 375 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/34 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:10 PM. |