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.) |
03/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,481 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
05/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 14,400 | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:27 PM. |