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.) |
06/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 25,769 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 39,650 | |||||||
28/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,000 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 51,538 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,936 | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 805 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 98 | 28/06/2017 | OWN/2017-18/P/9 | Expenditures | 9,352 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:12 PM. |