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.) |
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,837 | 10/12/2017 | OWN/2017-18/P/10 | Expenditures | 32,000 | |||||||
30/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,910 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:39 AM. |