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/2 | Direct Receipts | 5,440 | 18/06/2017 | FFC/2017-18/P/2 | Expenditures | 76,000 | |||||||
04/06/2017 | TFC/2017-18/R/2 | Direct Receipts | 5,440 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,934 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 53,700 | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 54,000 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,269 | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:02 PM. |