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.) |
18/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
29/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 182 | 10/08/2017 | FFC/2017-18/P/16 | Expenditures | 35,900 | |||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 40 | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 98,950 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/33 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:39 PM. |