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 | 65,971 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
25/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 898 | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,500 | |||||||
31/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 3,095 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 177 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:47 AM. |