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/10 | Direct Receipts | 1,500 | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 100,000 | |||||||
09/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 24,662 | 08/02/2018 | OWN/2017-18/P/43 | Expenditures | 100,000 | |||||||
16/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 600,000 | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,662 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/44 | Expenditures | 568,794 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/45 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:19 AM. |