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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 182,866 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,800 | |||||||
16/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 300 | 16/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,160 | |||||||
16/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,680 | 16/02/2018 | OWN/2017-18/P/27 | Expenditures | 180 | |||||||
16/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 200 | 16/02/2018 | OWN/2017-18/P/28 | Expenditures | 32 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:09 PM. |