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.) |
27/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,439 | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,100 | |||||||
27/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,439 | 07/07/2017 | SAS/2017-18/P/11 | Expenditures | 56 | |||||||
27/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,610 | 13/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 76,426 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:13 AM. |