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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,105 | 06/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
07/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 35 | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,200 | |||||||
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,408 | 15/06/2017 | OWN/2017-18/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/1 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,303 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:06 PM. |