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.) |
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 394,040 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 17.7 | |||||||
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 24,075 | 04/10/2017 | OWN/2017-18/P/52 | Expenditures | 17.7 | |||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,800 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,017.5 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 11,132.33 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 11,221.35 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/17 | Expenditures | 141 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/55 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:40 PM. |