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.) |
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,350 | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | 26/02/2018 | OWN/2017-18/C/10 | 38,150 | ||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,000 | 26/02/2018 | OWN/2017-18/C/23 | 38,745 | ||||
26/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 37,650 | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 85,152 | |||||||
26/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 500 | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
26/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 38,258 | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,500 | |||||||
26/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 565 | 26/02/2018 | OWN/2017-18/P/47 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/31 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:48 PM. |