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.) |
04/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,062 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 22,784 | 20/06/2017 | FFC/2017-18/C/1 | 23,000 | ||||
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,376,500 | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 35,280 | 20/06/2017 | FFC/2017-18/C/2 | 24,000 | ||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 174,300 | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 174,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:02:23 PM. |