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.) |
01/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,829 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 23,494 | |||||||
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 179,399 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,341 | |||||||
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 740 | |||||||
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,321 | 06/07/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,773 | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,100 | |||||||
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,040 | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:08 PM. |