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.) |
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 646,206 | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,247 | |||||||
17/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 230 | 09/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,730 | |||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,154 | 09/11/2017 | OWN/2017-18/P/42 | Expenditures | 4,770 | |||||||
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 280 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 148,210 | |||||||
22/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 32,100 | 27/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,675 | |||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | 27/11/2017 | OWN/2017-18/P/47 | Expenditures | 850 | |||||||
22/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,626 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:12 AM. |