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.) |
14/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 92,395 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,485 | |||||||
14/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,320 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,185 | |||||||
14/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,190 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,062 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:12 PM. |