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.) |
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,417 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 227 | 02/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:36 AM. |