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 | 104,781 | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 33,729 | |||||||
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,283 | 27/12/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
22/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 843 | 27/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 34,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:16 AM. |