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.) |
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 54,747 | 08/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,017.7 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:59 PM. |