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.) |
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 109,250 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,200 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,375 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 31,800 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/5 | Expenditures | 80,352 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/6 | Expenditures | 53,890 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/7 | Expenditures | 78,679 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:55 AM. |