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.) |
23/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,108 | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 7,175 | |||||||
31/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 250 | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,175 | |||||||
31/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 95 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,175 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/33 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:45 AM. |