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.) |
15/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 397,167 | 11/12/2017 | OWN/2017-18/P/21 | Expenditures | 9,350 | |||||||
26/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 203,061 | 11/12/2017 | OWN/2017-18/P/22 | Expenditures | 1,700 | |||||||
30/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 18,625 | 11/12/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | |||||||
30/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,771 | 30/12/2017 | OWN/2017-18/P/24 | Expenditures | 8,300 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:31 PM. |