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.) |
02/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 17,465 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,300 | |||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 212,885 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 67,200 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 65,140 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/32 | Expenditures | 656 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/44 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:21 AM. |