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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,930 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 54,997 | |||||||
20/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 689 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 44,999 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 700 | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/28 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/29 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:25 PM. |