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.) |
14/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 8,450 | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,200 | |||||||
14/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,554 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:58 AM. |