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 | 10,406 | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,920 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 107,805 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 152,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:45 PM. |