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.) |
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,712 | 15/10/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
16/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 18,000 | 15/10/2017 | OWN/2017-18/P/10 | Expenditures | 23,000 | |||||||
27/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,572 | 15/10/2017 | OWN/2017-18/P/11 | Expenditures | 29.5 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,348 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,368 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:46 AM. |