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.) |
27/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 57,633 | 12/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/19 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/20 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/20 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:41 AM. |