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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,358 | |||||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 219,446 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 26,850 | 03/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,375 | |||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,919 | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
25/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 638 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,700 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,637 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:12 AM. |