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.) |
15/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 269 | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 39,000 | |||||||
15/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 186,775 | 19/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,110 | |||||||
19/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 20/09/2017 | OWN/2017-18/P/21 | Expenditures | 225 | |||||||
19/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,800 | 28/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | |||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 6,379 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 279 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:27 AM. |