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.) |
04/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 65,538.11 | 10/12/2017 | OWN/2017-18/P/20 | Expenditures | 1,040 | |||||||
26/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,958 | 18/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 395 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:39 PM. |