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/5 | Direct Receipts | 304 | 01/11/2017 | OWN/2017-18/P/97 | Expenditures | 1,000 | 07/11/2017 | OWN/2017-18/C/15 | 14,950 | ||||
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 211,235 | 01/11/2017 | OWN/2017-18/P/98 | Expenditures | 5,000 | |||||||
07/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 3,500 | 06/11/2017 | OWN/2017-18/P/99 | Expenditures | 1,000 | |||||||
07/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 10,949 | 07/11/2017 | OWN/2017-18/P/106 | Expenditures | 5,134 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,531 | 07/11/2017 | OWN/2017-18/P/107 | Expenditures | 932 | |||||||
30/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 9 | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 2,771 | |||||||
30/11/2017 | STS/2017-18/R/3 | Direct Receipts | 30 | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 2.95 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/108 | Expenditures | 5,758.4 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:28 AM. |