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.) |
12/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,463.85 | |||||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 280,135 | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,792.87 | |||||||
21/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 100 | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 63,944.9 | |||||||
21/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:20 AM. |