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.) |
07/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 196 | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,750 | |||||||
21/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 136,975 | 20/09/2017 | OWN/2017-18/P/15 | Expenditures | 5,470 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,160 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
30/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,092 | 27/09/2017 | OWN/2017-18/P/10 | Expenditures | 8,500 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 637 | 28/09/2017 | OWN/2017-18/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:28 PM. |