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.) |
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 446 | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 15 | |||||||
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,820 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 3 | |||||||
07/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 310,101 | 07/02/2018 | OWN/2017-18/P/4 | Expenditures | 4,675 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 16/02/2018 | OWN/2017-18/P/22 | Expenditures | 26,925.8 | |||||||
07/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 4,672 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 6,750 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:11 PM. |