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.) |
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 25,401 | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 36,347 | |||||||
23/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 861 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 104,850 | |||||||
31/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 455 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 294,174 | |||||||
31/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 16 | 12/12/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:51 PM. |