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.) |
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,900 | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 75,000 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 112,275 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 290 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,090 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,090 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:35 AM. |