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.) |
23/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,663 | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 8,550 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/17 | Expenditures | 22,602 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/23 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:15 AM. |