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.) |
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,588 | 11/12/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 147,989 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 51,070 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:18 PM. |