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.) |
04/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,026 | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:59 PM. |