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.) |
28/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 469,021 | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
31/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 1,006 | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,773 | 20/12/2017 | OWN/2017-18/P/27 | Expenditures | 924 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:53 PM. |