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/10 | Direct Receipts | 1,500 | 04/02/2018 | OWN/2017-18/P/98 | Expenditures | 50,000 | |||||||
04/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 111 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 98,164 | |||||||
04/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 124 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,362 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 32,100 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 122,437 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:02 PM. |