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.) |
02/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 261 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
16/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 180,931 | 05/01/2018 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:15 AM. |