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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 414,183 | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,600 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 5,628 | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 23,716 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 8,776 | 10/02/2018 | FFC/2017-18/P/28 | Expenditures | 236 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:12 AM. |