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.) |
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,849 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 288,000 | |||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 297,515 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,275 | |||||||
12/07/2017 | FFC/2017-18/R/11 | Direct Receipts | 49,014 | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 1 | |||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 49,014 | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,880 | |||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,880 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:00 AM. |