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/9 | Direct Receipts | 212,217 | 07/02/2018 | SAS/2017-18/P/2 | Expenditures | 12 | 17/02/2018 | OWN/2017-18/C/31 | 2,100 | ||||
17/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 4,240 | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 12 | 17/02/2018 | OWN/2017-18/C/35 | 4,665 | ||||
17/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 265 | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,936 | |||||||
17/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 160 | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,101 | |||||||
17/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 2,100 | 26/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,133 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:40 AM. |