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.) |
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,850 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,940 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 17/05/2017 | OWN/2017-18/P/22 | Expenditures | 13,940 | |||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 28/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/3 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 598 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:31 AM. |