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/6 | Direct Receipts | 729,382 | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 385,700 | 16/02/2018 | OWN/2017-18/C/11 | 15,300 | ||||
02/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 26,917 | 02/02/2018 | OWN/2017-18/P/124 | Expenditures | 184,527 | 16/02/2018 | OWN/2017-18/C/6 | 15,200 | ||||
02/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 21,907 | 02/02/2018 | OWN/2017-18/P/125 | Expenditures | 1,036 | |||||||
10/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 8,992 | 14/02/2018 | OWN/2017-18/P/116 | Expenditures | 2,100 | |||||||
10/02/2018 | STS/2017-18/R/1 | Direct Receipts | 79 | 16/02/2018 | OWN/2017-18/P/110 | Expenditures | 32,360 | |||||||
14/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 20,435 | 16/02/2018 | OWN/2017-18/P/117 | Expenditures | 9,566 | |||||||
14/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:09 AM. |