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/9 | Direct Receipts | 431,655 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,000 | |||||||
01/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 9,100 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 170,000 | |||||||
01/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 15,140 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,999 | |||||||
16/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 3,002 | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/68 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:07 AM. |