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.) |
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,077 | 02/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,200 | |||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 761 | 05/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/3 | Expenditures | 83,040 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 99,424 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:59 PM. |