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.) |
05/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,764 | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 38,961 | |||||||
05/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 22 | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 74,500 | |||||||
10/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 33 | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 26,025 | |||||||
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,918 | |||||||
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,180 | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 81,239 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:48 AM. |