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 | 279,492 | 07/02/2018 | OWN/2017-18/P/43 | Expenditures | 12,000 | 07/02/2018 | OWN/2017-18/C/1 | 12,072 | ||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:29 AM. |