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 | FFC/2017-18/R/8 | Direct Receipts | 204,336 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 21,830 | |||||||
20/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 21/12/2017 | OWN/2017-18/P/22 | Expenditures | 20 | |||||||
21/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,325 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 4,596 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:10 PM. |