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/9 | Direct Receipts | 4,170 | 17/01/2018 | OWN/2017-18/P/45 | Expenditures | 995 | |||||||
17/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 8,665 | 17/01/2018 | OWN/2017-18/P/46 | Expenditures | 860 | |||||||
24/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,183 | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 140,000 | |||||||
25/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,288 | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 59 | |||||||
31/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 12,864 | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 32,264 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/47 | Expenditures | 985 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 998 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/49 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:30 PM. |