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.) |
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 156 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 11,350 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,844 | 29/12/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,100 | 29/12/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
31/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,644 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:35 AM. |