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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 860,657 | 05/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
31/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 61,933.88 | 05/12/2017 | OWN/2017-18/P/1 | Expenditures | 4,130 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 287,179 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 240,740 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:38 PM. |