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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,179 | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,761 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 126 | 05/06/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 141 | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/14 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:46 PM. |