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 | 8,015 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 189,679 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/16 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:13 PM. |