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 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
23/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 67,370 | 01/02/2018 | OWN/2017-18/P/29 | Expenditures | 15,000 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 38 | 01/02/2018 | OWN/2017-18/P/30 | Expenditures | 2,800 | |||||||
28/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 959 | 01/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:40 PM. |