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.) |
03/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 50,000 | |||||||
18/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 5,360 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 98,998.46 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/51 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/52 | Expenditures | 183 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/53 | Expenditures | 47 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:19 AM. |