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.) |
04/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,393 | 04/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
17/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,346 | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
17/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 550 | 17/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 156,000 | 17/06/2017 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 49,300 | 17/06/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:45 PM. |