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.) |
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 213 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 147,742 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 36,079 | |||||||
15/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,440 | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 99,000 | |||||||
26/12/2017 | STS/2017-18/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:34 AM. |