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.) |
02/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 146,456 | 04/12/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
20/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 55,000 | |||||||
25/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 169 | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 2,133 | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:28 PM. |