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.) |
01/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 300 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,544 | 17/06/2017 | FFC/2017-18/C/1 | 3,844 | ||||
01/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,544 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,544 | 28/06/2017 | OWN/2017-18/C/16 | 1,200 | ||||
02/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 600 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 9,000 | 28/06/2017 | OWN/2017-18/C/7 | 3,100 | ||||
02/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,088 | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,465 | |||||||
30/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 5,893 | 09/06/2017 | OWN/2017-18/P/82 | Expenditures | 6,400 | |||||||
30/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 200 | 09/06/2017 | OWN/2017-18/P/83 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 251,847 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:11 AM. |