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.) |
10/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,299 | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 103,839 | 14/02/2018 | OWN/2017-18/C/9 | 11,000 | ||||
12/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 8,492 | 10/02/2018 | FFC/2017-18/P/11 | Expenditures | 29,459 | |||||||
13/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,977 | 12/02/2018 | OWN/2017-18/P/36 | Expenditures | 720 | |||||||
13/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,745 | 12/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,760 | |||||||
20/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 740 | 13/02/2018 | OWN/2017-18/P/40 | Expenditures | 860 | |||||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 198,366.62 | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,280 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 26,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:07 AM. |