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 | 7,099 | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 3,975 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/3 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:30 AM. |