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.) |
06/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 132,007 | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 68,250 | |||||||
19/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 250 | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 15,401 | |||||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 544 | 28/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,399 | |||||||
22/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,140 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 370 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,660 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:33 PM. |