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.) |
11/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,281 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,200 | |||||||
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 60,705 | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,400 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 244 | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,000 | |||||||
19/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,125 | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,300 | |||||||
25/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 3,073 | 31/01/2018 | OWN/2017-18/P/46 | Expenditures | 360 | |||||||
25/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/47 | Expenditures | 1,975 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/49 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:57 AM. |