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.) |
04/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 235 | 12/01/2018 | FFC/2017-18/P/47 | Expenditures | 17,675 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 810,456 | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 25,025 | |||||||
29/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 150 | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 50,800 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/53 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/48 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/49 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/50 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:03 AM. |