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.) |
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 67,103 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 36,998.9 | 01/01/2018 | OWN/2017-18/C/1 | 3,200 | ||||
09/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 4,945 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
16/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,731 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 46,200 | |||||||
17/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 450 | 01/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,200 | |||||||
23/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 269 | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:44 PM. |