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.) |
10/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 06/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,850 | |||||||
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,985 | 06/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 450,000 | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,220 | |||||||
Direct Receipts | 06/07/2017 | STS/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:39 AM. |