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.) |
01/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 2,000 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
06/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 15/06/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
06/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,000 | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,675 | |||||||
06/06/2017 | FFC/2017-18/R/12 | Direct Receipts | 2,293 | 15/06/2017 | OWN/2017-18/P/21 | Expenditures | 850 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:21 AM. |