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.) |
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,138 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 204,800 | |||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,424 | 06/05/2017 | OWN/2017-18/P/17 | Expenditures | 770 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 150 | 18/05/2017 | OWN/2017-18/P/18 | Expenditures | 6,875 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/21 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 31,988 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:41 PM. |