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 | 7,151 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,016 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 78,859 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 148,017.44 | |||||||
20/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,400 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 8,566 | |||||||
20/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 370 | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 10,625 | |||||||
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:23 AM. |