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.) |
23/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 180,835 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 990 | |||||||
27/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 769 | 07/02/2018 | OWN/2017-18/P/27 | Expenditures | 200 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,300 | 08/02/2018 | TSC/2017-18/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 67,257 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/29 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:05 AM. |