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.) |
16/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/17 | Expenditures | 6,200 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,794 | 12/05/2017 | OWN/2017-18/P/18 | Expenditures | 29,100 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/19 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:29 AM. |