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.) |
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 844 | 04/01/2018 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 585,910 | 04/01/2018 | OWN/2017-18/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 48,472 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 48,472 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:03 AM. |