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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 234,201 | |||||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 232,614 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,759 | |||||||
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,087 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 358 | 02/06/2017 | OWN/2017-18/P/14 | Expenditures | 15,967 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,751 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,361 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 933 | |||||||
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 390 | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:52 PM. |