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/8 | Direct Receipts | 275,013 | 01/01/2018 | FFC/2017-18/P/23 | Expenditures | 73,999 | |||||||
03/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 01/01/2018 | OWN/2017-18/P/82 | Expenditures | 3,000 | |||||||
04/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | 01/01/2018 | OWN/2017-18/P/83 | Expenditures | 7,175 | |||||||
24/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 10,273 | 01/01/2018 | OWN/2017-18/P/84 | Expenditures | 7,175 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/85 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/86 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/78 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:20 AM. |