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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 44,603 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,814 | |||||||
26/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 16,800 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 354 | |||||||
30/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 363 | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,674 | |||||||
30/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 285 | 27/10/2017 | OWN/2017-18/P/22 | Expenditures | 16,800 | |||||||
30/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 170 | 30/10/2017 | OWN/2017-18/P/24 | Expenditures | 2,014 | |||||||
30/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 108 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:17 AM. |