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.) |
13/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 48 | 05/09/2017 | FFC/2017-18/P/9 | Expenditures | 43,218 | 08/09/2017 | FFC/2017-18/C/4 | 9,975 | ||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,708 | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 11/09/2017 | FFC/2017-18/C/5 | 9,975 | ||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,602 | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 265 | 18/09/2017 | FFC/2017-18/C/6 | 9,975 | ||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 51,975 | 19/09/2017 | FFC/2017-18/C/7 | 9,975 | |||||||
Direct Receipts | Expenditures | 25/09/2017 | FFC/2017-18/C/8 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 27/09/2017 | FFC/2017-18/C/9 | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:33 PM. |