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.) |
09/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 4,274 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,664 | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 24,000 | |||||||
09/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 401,162 | 25/02/2018 | OWN/2017-18/P/18 | Expenditures | 15,000 | |||||||
09/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 347,204 | 25/02/2018 | OWN/2017-18/P/19 | Expenditures | 16,000 | |||||||
25/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 3,889 | 25/02/2018 | OWN/2017-18/P/20 | Expenditures | 6,400 | |||||||
25/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 9,229 | 25/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,000 | |||||||
25/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 9,563 | 25/02/2018 | OWN/2017-18/P/26 | Expenditures | 1,230 | |||||||
25/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 11,372 | 25/02/2018 | OWN/2017-18/P/27 | Expenditures | 6,400 | |||||||
25/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 7,010 | 25/02/2018 | OWN/2017-18/P/28 | Expenditures | 86 | |||||||
25/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:39 AM. |