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.) |
08/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 5,037 | 01/12/2017 | OWN/2017-18/P/32 | Expenditures | 600 | 28/12/2017 | OWN/2017-18/C/9 | 1,500 | ||||
08/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 483,045 | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 147,972 | |||||||
08/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 697 | 08/12/2017 | OWN/2017-18/P/33 | Expenditures | 21,521 | |||||||
08/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 244 | 22/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,100 | |||||||
22/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 2,880 | 28/12/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
28/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 1,200 | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 18 | |||||||
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,181 | 30/12/2017 | OWN/2017-18/P/36 | Expenditures | 1,920 | |||||||
30/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 1,250 | 30/12/2017 | OWN/2017-18/P/37 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:29 PM. |