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/14 | Direct Receipts | 526,095 | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 73,986 | |||||||
14/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 8,098 | 01/02/2018 | FFC/2017-18/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/111 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:56 AM. |