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.) |
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 91,857 | 03/01/2018 | OWN/2017-18/P/62 | Expenditures | 500 | |||||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 03/01/2018 | OWN/2017-18/P/73 | Expenditures | 1,000 | |||||||
03/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 4,817 | 03/01/2018 | OWN/2017-18/P/74 | Expenditures | 4,650 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/76 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/63 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:46 AM. |