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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 466,196 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,995 | 20/02/2018 | OWN/2017-18/C/30 | 7,820 | ||||
06/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,300 | 20/02/2018 | OWN/2017-18/P/79 | Expenditures | 20,700 | 22/02/2018 | OWN/2017-18/C/49 | 9,933 | ||||
20/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 7,500 | Expenditures | 27/02/2018 | OWN/2017-18/C/50 | 5,354 | |||||||
20/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 8,790 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 5,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:47 AM. |