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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,473 | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 4,200 | |||||||
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 4,200 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,857 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 150 | |||||||
18/07/2017 | FFC/2017-18/R/10 | Direct Receipts | 114,065 | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 14,469 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/26 | Expenditures | 43,055 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/27 | Expenditures | 24,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:32 PM. |