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 | 39,352 | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 26,420 | 13/07/2017 | OWN/2017-18/C/2 | 10,000 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,244 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,946 | |||||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 1 | 13/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
11/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,214 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:17 AM. |