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/8 | Direct Receipts | 1,500 | 01/02/2018 | STS/2017-18/P/20 | Expenditures | 265,000 | |||||||
05/02/2018 | STS/2017-18/R/6 | Direct Receipts | 25,000 | 05/02/2018 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
12/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 16,402 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 8,211 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 117,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:27 AM. |