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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,850 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,600 | 08/05/2017 | OWN/2017-18/C/1 | 9,000 | ||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,137 | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 40,544 | 25/05/2017 | OWN/2017-18/C/3 | 20,000 | ||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 30,887 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 502 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 252 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 668 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:50 AM. |