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 | OWN/2017-18/P/1 | Expenditures | 790 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/12 | Expenditures | 490 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:43 PM. |