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 | 528,950 | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 47,400 | |||||||
03/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 15/02/2018 | OWN/2017-18/P/146 | Expenditures | 40,000 | |||||||
03/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 1 | 15/02/2018 | OWN/2017-18/P/147 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/148 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/149 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/150 | Expenditures | 310 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/151 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:46 AM. |