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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 290,957 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | 05/12/2017 | OWN/2017-18/C/14 | 3,400 | ||||
30/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,195 | 05/12/2017 | OWN/2017-18/P/16 | Expenditures | 802 | 30/12/2017 | OWN/2017-18/C/15 | 2,000 | ||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/17 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:09 PM. |