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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 413 | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | 20/09/2017 | OWN/2017-18/C/5 | 50 | ||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 287,296 | 20/09/2017 | OWN/2017-18/P/22 | Expenditures | 50 | 20/09/2017 | OWN/2017-18/C/6 | 9 | ||||
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,339 | 20/09/2017 | OWN/2017-18/P/23 | Expenditures | 9 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 357 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:29 PM. |