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/11 | Direct Receipts | 319,738 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 18 | |||||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,067 | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 73,986 | |||||||
06/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 116 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 27,156 | |||||||
12/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 29,991 | 06/01/2018 | OWN/2017-18/P/27 | Expenditures | 18 | |||||||
23/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 7,000 | 23/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,064 | |||||||
23/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 21,985 | 24/01/2018 | OWN/2017-18/P/33 | Expenditures | 24,137 | |||||||
24/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:37 AM. |