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.) |
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
30/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 477 | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 121,440 | |||||||
30/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 380 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 48,150 | |||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,205 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,400 | |||||||
31/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:35 PM. |