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/6 | Direct Receipts | 475 | 16/01/2018 | FFC/2017-18/P/26 | Expenditures | 46,300 | |||||||
09/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 37,450 | 16/01/2018 | FFC/2017-18/P/27 | Expenditures | 95,000 | |||||||
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 329,290 | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/41 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:57 AM. |