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.) |
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
20/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 168,951 | 28/02/2018 | OWN/2017-18/P/10 | Expenditures | 2,500 | |||||||
22/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/50 | Expenditures | 2,400 | |||||||
26/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,425 | 28/02/2018 | OWN/2017-18/P/51 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 3,887 | 28/02/2018 | OWN/2017-18/P/52 | Expenditures | 199 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/53 | Expenditures | 194 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:38 PM. |