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.) |
30/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 75 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,161 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/2 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:09 AM. |