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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 52,100 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 450 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,400 | |||||||
31/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,994 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:05 PM. |