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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,278 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 62,000 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 71,681 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 84,600 | |||||||
25/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 560 | 14/07/2017 | OWN/2017-18/P/13 | Expenditures | 20,000 | |||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 298 | 17/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 304 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | |||||||
25/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 988 | 25/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,150 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:10 PM. |