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.) |
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,307 | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 5,400 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,011 | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 12,816 | |||||||
25/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 43 | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:48 AM. |