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.) |
04/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 15,221 | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
06/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,200 | 06/10/2017 | OWN/2017-18/P/28 | Expenditures | 121,000 | |||||||
06/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 223,682 | 06/10/2017 | OWN/2017-18/P/29 | Expenditures | 27,000 | |||||||
24/10/2017 | FFC/2017-18/R/12 | Direct Receipts | 11,000 | 06/10/2017 | OWN/2017-18/P/30 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:00 AM. |