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 | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
12/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 32,100 | 21/02/2018 | OWN/2017-18/P/43 | Expenditures | 3,100 | |||||||
14/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 311 | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 82,355 | |||||||
21/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,100 | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
21/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 82,198 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 342,178 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 426 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:19 AM. |