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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,705 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 881 | 02/06/2017 | OWN/2017-18/P/20 | Expenditures | 115 | |||||||
Direct Receipts | 02/06/2017 | STS/2017-18/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:18 PM. |