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.) |
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 128,782 | 18/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,600 | 18/01/2018 | OWN/2017-18/C/3 | 9,865 | ||||
18/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 8,915 | 18/01/2018 | OWN/2017-18/P/54 | Expenditures | 5,134 | 18/01/2018 | OWN/2017-18/C/6 | 2,250 | ||||
18/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 950 | 18/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,340 | |||||||
18/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 2,250 | 18/01/2018 | OWN/2017-18/P/56 | Expenditures | 295 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/58 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:55 AM. |