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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 88,331 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 34,883 | 10/01/2018 | OWN/2017-18/C/7 | 2,000 | ||||
03/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 09/01/2018 | OWN/2017-18/P/23 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2018 | NRDWSP/2017-18/P/3 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:06 PM. |