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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 273,149 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,355 | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/10 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:34 AM. |