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.) |
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,084 | 03/01/2018 | FFC/2017-18/P/2 | Expenditures | 3.08 | 03/01/2018 | FFC/2017-18/C/1 | 3.8 | ||||
22/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 182,544 | 06/01/2018 | OWN/2017-18/P/22 | Expenditures | 18 | 06/01/2018 | TSC/2017-18/C/5 | 3 | ||||
Direct Receipts | 06/01/2018 | TSC/2017-18/P/9 | Expenditures | 3 | 12/01/2018 | OWN/2017-18/C/5 | 8,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/3 | Expenditures | 35,070 | 24/01/2018 | FFC/2017-18/C/2 | 377 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/5 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 377.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:47:06 AM. |