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.) |
23/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,354 | 04/09/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 17 | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,066 | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:32 AM. |