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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 276,256 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 83,045 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 190,000 | |||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,507 | 15/06/2017 | OWN/2017-18/P/3 | Expenditures | 54,217 | |||||||
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,211 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 302,389 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:47 PM. |