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.) |
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 116,484 | 04/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,265 | 04/12/2017 | OWN/2017-18/P/18 | Expenditures | 628 | |||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 628 | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 142,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:15 AM. |