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/1 | Direct Receipts | 5,089 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 45,750 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 154 | 02/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:10 PM. |