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.) |
24/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 665,334 | 01/01/2018 | OWN/2017-18/P/34 | Expenditures | 9,760 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/35 | Expenditures | 880 | ||||||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2018 | NRDWSP/2017-18/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 456,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:32 PM. |