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 | 8,962 | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 92,500 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,301 | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,220 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,559 | 19/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:49 AM. |