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.) |
25/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,395 | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,700 | 14/12/2017 | FFC/2017-18/C/2 | 23,992 | ||||
27/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,000 | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,990 | 14/12/2017 | FFC/2017-18/C/3 | 62,008 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 43,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:07 PM. |