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.) |
04/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,847 | 09/12/2017 | OWN/2017-18/P/47 | Expenditures | 3,100 | 28/12/2017 | FFC/2017-18/C/10 | 25,000 | ||||
31/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,806 | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 135,063 | 28/12/2017 | FFC/2017-18/C/9 | 25,000 | ||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/48 | Expenditures | 20,000 | 30/12/2017 | FFC/2017-18/C/11 | 18,681 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 96,964 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 83,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:18 PM. |