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.) |
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,067 | 02/02/2018 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
06/02/2018 | STS/2017-18/R/4 | Direct Receipts | 6 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
08/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 900 | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,000 | |||||||
22/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,260 | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 40,000 | |||||||
22/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 4,360 | 23/02/2018 | OWN/2017-18/P/68 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:20 PM. |