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/4 | Direct Receipts | 1,500 | 06/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,240 | |||||||
03/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/61 | Expenditures | 22,200 | |||||||
08/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 35,980 | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 98,999 | |||||||
22/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 6,280 | 17/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,667.25 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:18 AM. |