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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 53,726 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | 04/07/2017 | OWN/2017-18/C/2 | 2,500 | ||||
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,234 | 04/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | 10/07/2017 | OWN/2017-18/C/3 | 20,000 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,203 | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 295 | |||||||
10/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 22,101 | 08/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,995 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:02 AM. |