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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,073 | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,782 | |||||||
19/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 694 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,150 | |||||||
28/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,000 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 141 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 648 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 201,170 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:10 PM. |