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.) |
02/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 518,926 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 256,000 | |||||||
06/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 10,000 | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 470,072 | |||||||
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 548,857 | 21/02/2018 | OWN/2017-18/P/11 | Expenditures | 50 | |||||||
23/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 32,100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 14,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:36 PM. |