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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,150 | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 1,700 | 16/01/2018 | OWN/2017-18/C/23 | 7,650 | ||||
16/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 8,062 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 1,700 | 24/01/2018 | OWN/2017-18/C/14 | 20,000 | ||||
23/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,609 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,180 | |||||||
24/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 20,000 | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 590 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 100,879 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/51 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/52 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/53 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:25 AM. |