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.) |
06/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 240 | 02/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 78,412 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,046,056 | 02/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/103 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/104 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/105 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/106 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/110 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:35 AM. |