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.) |
09/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,923 | |||||||
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,347 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 24,032 | |||||||
12/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,161 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,616 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/25 | Expenditures | 41 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/29 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:38 AM. |