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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,567 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 57,080 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 17,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:48 PM. |