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.) |
04/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 3,006 | 07/06/2017 | OWN/2017-18/P/16 | Expenditures | 18,000 | |||||||
04/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,984 | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 78,025 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:39 AM. |