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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 453,970 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,424 | |||||||
02/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 20,000 | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 16,000 | |||||||
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,563 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 5.75 | |||||||
04/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 25 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,200 | |||||||
04/05/2017 | STS/2017-18/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:48 AM. |