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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,039 | 22/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,450 | |||||||
05/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 89,400 | 26/07/2017 | OWN/2017-18/P/49 | Expenditures | 16,400 | |||||||
07/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,150 | Expenditures | ||||||||||
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 198,053 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,288 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,465 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,725 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:40 AM. |