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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 365,799 | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,059 | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 49,500 | |||||||
27/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,392 | 31/12/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
27/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 210 | 31/12/2017 | OWN/2017-18/P/15 | Expenditures | 11,477 | |||||||
27/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 210 | 31/12/2017 | OWN/2017-18/P/17 | Expenditures | 3,800 | |||||||
27/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:53 PM. |