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.) |
06/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | 06/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,701 | 07/06/2017 | OWN/2017-18/C/4 | 12,000 | ||||
07/06/2017 | FFC/2017-18/R/17 | Direct Receipts | 6,430 | 06/06/2017 | FFC/2017-18/P/15 | Expenditures | 14,253 | 08/06/2017 | OWN/2017-18/C/2 | 12,000 | ||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/16 | Expenditures | 1,425 | 09/06/2017 | OWN/2017-18/C/3 | 8,800 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 2,851 | 09/06/2017 | OWN/2017-18/C/5 | 12,000 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/18 | Expenditures | 260,837 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/19 | Expenditures | 575 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/20 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/1 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:51 AM. |