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.) |
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,862 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 49,290 | 29/01/2018 | OWN/2017-18/C/18 | 22,041 | ||||
29/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 22,041 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 24,200 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/56 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/57 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:16 PM. |