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/4 | Direct Receipts | 2,626 | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 73,986 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/25 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:19 PM. |