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.) |
03/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 50,000 | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 73,986 | 27/02/2018 | OWN/2017-18/C/12 | 192,160 | ||||
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,468,108 | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 50,000 | |||||||
06/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 15,000 | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 50,000 | |||||||
26/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 239,817 | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 72,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/12 | Expenditures | 168,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:03 PM. |