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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 881,328 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 40,000 | |||||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 400 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 195,000 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,165 | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:17 PM. |