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.) |
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 439,686 | 03/08/2017 | OWN/2017-18/P/39 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/45 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:35 PM. |