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.) |
02/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,000 | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 236 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 26,266 | 06/11/2017 | OWN/2017-18/P/62 | Expenditures | 9,200 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,780 | 06/11/2017 | OWN/2017-18/P/63 | Expenditures | 3,090 | |||||||
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,234,890 | 06/11/2017 | OWN/2017-18/P/64 | Expenditures | 1,065 | |||||||
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,100 | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | |||||||
07/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,100 | 15/11/2017 | OWN/2017-18/P/65 | Expenditures | 3,000 | |||||||
30/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 28,914 | 18/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,170 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/67 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/68 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/15 | Expenditures | 708 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:04 AM. |