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.) |
06/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 13,144 | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 35,175 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 212,528 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 36,460 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/24 | Expenditures | 34,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:28 AM. |