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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 200,000 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,317 | |||||||
03/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 348 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 6 | |||||||
12/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,650 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,828 | |||||||
31/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,631 | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 7,650 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:54 PM. |