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.) |
28/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 7,179 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:57 AM. |