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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 19,432 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | 17/07/2017 | OWN/2017-18/C/10 | 4,610 | ||||
03/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 600 | 04/07/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | 17/07/2017 | OWN/2017-18/C/13 | 1,100 | ||||
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,270 | 10/07/2017 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,100 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,018 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:28 AM. |