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.) |
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,573 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 34,948 | 15/01/2018 | OWN/2017-18/C/3 | 3,000 | ||||
11/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,400 | 11/01/2018 | OWN/2017-18/P/10 | Expenditures | 312 | 15/01/2018 | OWN/2017-18/C/4 | 4,500 | ||||
11/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 3,367 | 11/01/2018 | OWN/2017-18/P/12 | Expenditures | 2,552 | 15/01/2018 | OWN/2017-18/C/7 | 5,700 | ||||
15/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,495 | 11/01/2018 | OWN/2017-18/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 65,982 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/20 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:30 AM. |