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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,271 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 22,278 | |||||||
02/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 76,115 | 01/09/2017 | OWN/2017-18/P/2 | Expenditures | 231 | |||||||
03/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 289,266 | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,145 | 05/09/2017 | STS/2017-18/P/1 | Expenditures | 200,000 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:10 AM. |