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.) |
05/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 225,994 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | 11/05/2017 | FFC/2017-18/C/2 | 230 | ||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,200 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 230 | 20/05/2017 | OWN/2017-18/C/2 | 6,000 | ||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,700 | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,200 | |||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,911 | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 17,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:28 PM. |