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.) |
11/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 625,415 | 11/01/2018 | FFC/2017-18/P/29 | Expenditures | 50,000 | |||||||
29/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 25,000 | 29/01/2018 | OWN/2017-18/P/14 | Expenditures | 70.8 | |||||||
30/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,750 | 30/01/2018 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
30/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 8,050 | 30/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/18 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/25 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:35 PM. |