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 | 581,235 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:38 AM. |