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 | 10,389 | 26/02/2018 | FFC/2017-18/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/48 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 65,353 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,209 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:01 AM. |