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.) |
24/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 627,284 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 10,900 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/32 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/21 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/07/2017 | STS/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:50 PM. |