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/9 | Direct Receipts | 438,671 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 60,600 | |||||||
08/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 5,406 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 62,900 | |||||||
16/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 5,000 | 08/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,406 | |||||||
17/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 1,475 | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 73,986 | |||||||
20/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 2,875 | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:26 PM. |