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 | 23,201 | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:55 PM. |