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.) |
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 521 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2017 | OWN/2017-18/P/25 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:21 PM. |