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.) |
01/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 4,064 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,998.9 | |||||||
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,064 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 36,998 | |||||||
19/01/2018 | FFC/2017-18/R/14 | Direct Receipts | 231 | 30/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 231 | 30/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
28/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,885 | 30/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
31/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 4,815 | 30/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:15 AM. |