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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,550 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
12/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 17,100 | |||||||
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 277,552 | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 65,200 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:38 AM. |