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 | 1,158 | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | 01/12/2017 | FFC/2017-18/C/18 | 20,000 | ||||
14/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,630 | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | 01/12/2017 | FFC/2017-18/C/19 | 20,000 | ||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 363 | Expenditures | 14/12/2017 | OWN/2017-18/C/6 | 20,000 | |||||||
31/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:51 PM. |