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.) |
11/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 261,511.52 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 26/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,390 | |||||||
11/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,276 | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,100 | 26/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
29/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,443 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 295 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 295 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:30 PM. |