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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 18,492 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 12,017.5 | |||||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 600 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 12,017.5 | |||||||
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 17,359 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 12,017.5 | |||||||
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 15,209 | 22/01/2018 | OWN/2017-18/P/66 | Expenditures | 7,900 | |||||||
17/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 766,246 | 22/01/2018 | OWN/2017-18/P/67 | Expenditures | 932 | |||||||
22/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 466 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/16 | Direct Receipts | 3,485.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:05 AM. |