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 | FFC/2017-18/R/8 | Direct Receipts | 13,337 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 162,721 | |||||||
28/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,375 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 48,260 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/51 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/52 | Expenditures | 443 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:57 PM. |