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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
12/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 14,272 | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 110,000 | |||||||
12/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 150 | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
12/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 150 | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,500 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 98,632 | 12/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,210 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/45 | Expenditures | 262 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:33 PM. |