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 | 22,780 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
02/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,752 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,507 | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:35 AM. |