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.) |
10/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 97,200 | 04/07/2017 | OWN/2017-18/P/1 | Expenditures | 12,000 | |||||||
14/07/2017 | FFC/2017-18/R/12 | Direct Receipts | 6,812 | 04/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,030 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 27 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:25 PM. |