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 | 10,328 | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:43 PM. |