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 | 3,316 | 02/02/2018 | FFC/2017-18/P/47 | Expenditures | 40,930 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 61,512 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/52 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 21,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:03 PM. |