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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,396 | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,779 | |||||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,396 | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 2.95 | |||||||
13/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,537 | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | |||||||
14/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 26,101 | 13/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 209,089 | 13/11/2017 | OWN/2017-18/P/26 | Expenditures | 201 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:12 AM. |