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 | OWN/2017-18/R/6 | Direct Receipts | 34,850 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 8,100 | |||||||
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,100 | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 5.9 | |||||||
05/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,100 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:49 PM. |