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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 183,053 | 11/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
26/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 32,100 | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 24,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,526 | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 147,972 | |||||||
31/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 131 | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 97,900 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 75,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:59 PM. |