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/7 | Direct Receipts | 11,306 | 10/12/2017 | OWN/2017-18/P/58 | Expenditures | 7,175 | 10/12/2017 | OWN/2017-18/C/20 | 7,175 | ||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 11,306 | 10/12/2017 | OWN/2017-18/P/59 | Expenditures | 1,500 | 10/12/2017 | OWN/2017-18/C/21 | 2,350 | ||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:03 AM. |