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 | 100,497 | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 81,042 | |||||||
20/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | 20/12/2017 | OWN/2017-18/P/16 | Expenditures | 16,732 | |||||||
25/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 379 | 20/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,341 | 23/12/2017 | FFC/2017-18/P/16 | Expenditures | 62,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:03 AM. |