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/6 | Direct Receipts | 4,827 | 02/12/2017 | OWN/2017-18/P/39 | Expenditures | 1,298 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/40 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:58 AM. |