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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 165,322 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 55,650 | |||||||
08/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,500 | 09/06/2017 | STS/2017-18/P/1 | Expenditures | 60,000 | |||||||
09/06/2017 | STS/2017-18/R/1 | Direct Receipts | 12,118 | 09/06/2017 | STS/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/06/2017 | STS/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:42 PM. |