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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,670 | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 88.5 | |||||||
25/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 1 | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 39,341 | |||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,680 | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 147,000 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 33 | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 86,800 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:49 PM. |