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 | 19,084 | 07/02/2018 | OWN/2017-18/P/68 | Expenditures | 59 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 655,291 | 08/02/2018 | FFC/2017-18/P/5 | Expenditures | 70,000 | |||||||
23/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 13,000 | 09/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
23/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 6,520 | 09/02/2018 | OWN/2017-18/P/69 | Expenditures | 22,400 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/70 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/71 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:27 AM. |