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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 145,000 | 16/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,909 | |||||||
10/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,310 | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 39,375 | |||||||
19/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 20,000 | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,805.9 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 6,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:16 PM. |