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.) |
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 103,149 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
20/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 18,410 | 10/01/2018 | OWN/2017-18/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/8 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/41 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:45 AM. |