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/4 | Direct Receipts | 18,357 | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 550 | 19/02/2018 | FFC/2017-18/C/1 | 6,080 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,490 | 19/02/2018 | FFC/2017-18/C/2 | 4,140 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,070 | 27/02/2018 | FFC/2017-18/C/3 | 2,760 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 160,789 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:04 AM. |