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 | FFC/2017-18/R/12 | Direct Receipts | 939 | 06/12/2017 | OWN/2017-18/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 147,989.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:26 PM. |