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/6 | Direct Receipts | 4,198 | 06/12/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/18 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:30 PM. |