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.) |
25/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,216 | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 63,595 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/36 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/37 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:23 PM. |