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 | FFC/2017-18/R/2 | Direct Receipts | 7,929 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 15,780 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 331,606 | 01/01/2018 | OWN/2017-18/P/63 | Expenditures | 1,558 | |||||||
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,853 | 01/01/2018 | OWN/2017-18/P/64 | Expenditures | 295 | |||||||
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 478 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 730 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 800 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 728 | Expenditures | ||||||||||
22/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 9,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:49 PM. |