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.) |
20/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 2,562 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 37,500 | |||||||
20/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 3,045 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 483,536 | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 49,774 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:22 PM. |