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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 231,672 | 13/12/2017 | FFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
13/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,036 | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 334 | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
26/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 747 | 13/12/2017 | OWN/2017-18/P/49 | Expenditures | 5,037 | |||||||
26/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:55 AM. |