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.) |
12/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,000 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,610 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 135,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:39 AM. |