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.) |
24/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,708 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
30/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,959 | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 15,000 | |||||||
30/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,100 | 30/08/2017 | OWN/2017-18/P/11 | Expenditures | 15,000 | |||||||
30/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 32,100 | 30/08/2017 | OWN/2017-18/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:33 PM. |