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.) |
05/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,643 | 04/12/2017 | FFC/2017-18/P/43 | Expenditures | 30,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,682 | 04/12/2017 | FFC/2017-18/P/44 | Expenditures | 45,000 | |||||||
31/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 1,602 | 11/12/2017 | FFC/2017-18/P/45 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:45 PM. |