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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,502 | 02/07/2017 | FFC/2017-18/P/2 | Expenditures | 15 | 26/07/2017 | OWN/2017-18/C/10 | 17,400 | ||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 27,723 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/9 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/34 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:23 PM. |