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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 51,500 | |||||||
08/05/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,700 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 41,876 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 98,500 | |||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,025 | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 18,997 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 518,240 | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 122,250 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:10 AM. |