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.) |
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,600 | 01/07/2017 | FFC/2017-18/P/28 | Expenditures | 14,400 | 26/07/2017 | FFC/2017-18/C/4 | 41,000 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/18 | Expenditures | 15,542 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/16 | Expenditures | 15,053 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/25 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:01 AM. |