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.) |
13/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,097 | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,280 | 16/01/2018 | FFC/2017-18/C/5 | 5,280 | ||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 87,183 | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 26,504 | 19/01/2018 | FFC/2017-18/C/6 | 11,770 | ||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:46 PM. |