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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 24,278 | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,000 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,494 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 99,038 | 27/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:54 AM. |