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.) |
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 19,276 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 123,282 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:11 AM. |