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/7 | Direct Receipts | 458,765 | 12/01/2018 | FFC/2017-18/P/1 | Expenditures | 79,706 | |||||||
24/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 36,225 | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 149,960 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/19 | Expenditures | 15,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:41 AM. |