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.) |
01/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,288 | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 270,500 | |||||||
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,322 | 01/09/2017 | FFC/2017-18/P/22 | Expenditures | 15,500 | |||||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 24,284 | 01/09/2017 | FFC/2017-18/P/23 | Expenditures | 4,200 | |||||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,095,556 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,408 | |||||||
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 228,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:04 PM. |