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.) |
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,075 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
27/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 265 | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 89 | |||||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 534 | 27/09/2017 | OWN/2017-18/P/10 | Expenditures | 154 | |||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 829 | 27/09/2017 | OWN/2017-18/P/11 | Expenditures | 150 | |||||||
27/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 171 | 27/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,105 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/8 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/9 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:10 PM. |