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.) |
05/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 254,271 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 24 | 17/02/2018 | OWN/2017-18/C/2 | 3,363 | ||||
17/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,000 | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 85,015 | |||||||
17/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,363 | 23/02/2018 | OWN/2017-18/P/18 | Expenditures | 14,025 | |||||||
21/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 33,450 | 23/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:42 PM. |