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/8 | Direct Receipts | 389,393 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 54 | |||||||
03/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 300 | |||||||
10/02/2018 | STS/2017-18/R/1 | Direct Receipts | 398 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,842 | |||||||
20/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 30,780 | 20/02/2018 | OWN/2017-18/P/152 | Expenditures | 87,300 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/153 | Expenditures | 91,355 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/155 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/156 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/157 | Expenditures | 32 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/165 | Expenditures | 57,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:37 AM. |