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.) |
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,658 | 19/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,400 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 363,202 | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 62,370 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 125,370 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 57,487 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:35 PM. |