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.) |
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 02/08/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 2,300 | |||||||
30/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 171 | 10/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
30/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 115 | 10/08/2017 | FFC/2017-18/P/26 | Expenditures | 13,700 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,067 | 30/08/2017 | NRDWSP/2017-18/P/1 | Expenditures | 115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:02 PM. |