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 | 52,183 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 25,400 | |||||||
22/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 450 | 22/12/2017 | OWN/2017-18/P/8 | Expenditures | 4,500 | |||||||
25/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 259 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:30 AM. |