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/6 | Direct Receipts | 14,497 | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 114,494 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/45 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/48 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/63 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/3 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:38 PM. |