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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,613 | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 158,891 | |||||||
03/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 6 | 04/01/2018 | OWN/2017-18/P/84 | Expenditures | 15,700 | |||||||
03/01/2018 | TSC/2017-18/R/5 | Direct Receipts | 38 | 10/01/2018 | OWN/2017-18/P/68 | Expenditures | 1,800 | |||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 30/01/2018 | OWN/2017-18/P/69 | Expenditures | 1,500 | |||||||
30/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 5,685 | 30/01/2018 | OWN/2017-18/P/70 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/71 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/74 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:21 AM. |