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.) |
01/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 425,736 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 165,000 | 01/02/2018 | FFC/2017-18/C/3 | 3,000 | ||||
01/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,970 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 31,355.9 | 01/02/2018 | OWN/2017-18/C/3 | 759 | ||||
01/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,995 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 50,000 | |||||||
01/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,113 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 110,996.7 | |||||||
01/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 112,154 | 01/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,330 | |||||||
01/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 35,781 | 01/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,535 | |||||||
20/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/34 | Expenditures | 255,966 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 10,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:53 AM. |