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/10 | Direct Receipts | 111,101 | 06/02/2018 | SAS/2017-18/P/6 | Expenditures | 8,402 | |||||||
02/02/2018 | SAS/2017-18/R/9 | Direct Receipts | 8,402 | 06/02/2018 | SAS/2017-18/P/7 | Expenditures | 3.08 | |||||||
07/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,242 | 12/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 80 | 12/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
07/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 80 | 12/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/37 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:33 AM. |