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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,112 | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 147,989.7 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/39 | Expenditures | 730 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/41 | Expenditures | 14,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:20 PM. |