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.) |
03/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 114,360 | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 3,150 | |||||||
16/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 27,345 | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 1,400 | |||||||
16/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 14,000 | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,440 | |||||||
16/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 33,200 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 551 | |||||||
17/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,220 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:07 PM. |