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.) |
04/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,540 | 06/02/2018 | OWN/2017-18/P/58 | Expenditures | 4,750 | |||||||
06/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 10 | 07/02/2018 | OWN/2017-18/P/59 | Expenditures | 5,775 | |||||||
06/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 970 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 740 | Expenditures | ||||||||||
10/02/2018 | THFC/2017-18/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 31,872 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:54 PM. |