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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,359 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,580 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 21,400 | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:04 PM. |