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.) |
16/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 15,000 | 03/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,150 | |||||||
16/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 8,000 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 17,860 | |||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,865 | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
20/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,500 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,034 | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:40 AM. |