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.) |
01/01/2018 | STS/2017-18/R/9 | Direct Receipts | 1,579 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 29,400 | |||||||
20/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 5,000 | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:22 AM. |