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.) |
17/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 359,837 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 118,950 | |||||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 86,044 | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,800 | |||||||
28/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 175 | 05/02/2018 | OWN/2017-18/P/14 | Expenditures | 6,500 | |||||||
28/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 6,550 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 31,200 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/28 | Expenditures | 6,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:24 PM. |