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.) |
20/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 641,508 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 131,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,839 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,122 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,456 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,675 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,416 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:26 AM. |