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.) |
08/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 222,680 | 08/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 2,790.9 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,888 | 26/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:18 AM. |