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/6 | Direct Receipts | 3,783 | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 110,900 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/36 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:49 AM. |