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/8 | Direct Receipts | 1,500 | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 147,972 | |||||||
08/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,200 | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
08/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 9,159 | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 500 | |||||||
10/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 9,847 | 26/02/2018 | OWN/2017-18/P/114 | Expenditures | 9,305 | |||||||
12/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 14,400 | 26/02/2018 | OWN/2017-18/P/97 | Expenditures | 3,000 | |||||||
12/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 6,054 | 26/02/2018 | OWN/2017-18/P/98 | Expenditures | 3,000 | |||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 120,534 | 26/02/2018 | OWN/2017-18/P/99 | Expenditures | 11,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:39 AM. |