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.) |
07/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 238,833 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 161 | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
26/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 48.7 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,446 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:15 AM. |