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/4 | Direct Receipts | 45,761 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 45,761 | |||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 19/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,282 | |||||||
05/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,407 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,013 | |||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 103,678 | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 10,816 | |||||||
12/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 224,248 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:10 AM. |