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.) |
12/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 557,561 | 10/01/2018 | OWN/2017-18/P/65 | Expenditures | 236 | |||||||
Direct Receipts | 16/01/2018 | CRF/2017-18/P/1 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/68 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/69 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/70 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/71 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:07 PM. |