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.) |
08/08/2017 | FFC/2017-18/R/10 | Direct Receipts | 181 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 27,900 | |||||||
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,400 | |||||||
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,373 | 30/08/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
08/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,373 | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 11,835 | |||||||
30/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 304 | 31/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,360 | |||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,462 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 785 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:14 AM. |