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.) |
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 326,966 | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 18,000 | |||||||
07/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,680 | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | |||||||
27/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 16,050 | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 47,960 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:59 AM. |