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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,977 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,380 | |||||||
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,260 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,724 | |||||||
06/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 51,000 | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,700 | |||||||
08/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 44,199 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 398,287 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,082 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:30 PM. |