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/13 | Direct Receipts | 432,900 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 90,000 | |||||||
23/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 250,000 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,875 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/78 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/80 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:45 AM. |