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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,835 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,848 | |||||||
03/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 8 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 88,057 | |||||||
03/10/2017 | THFC/2017-18/R/2 | Direct Receipts | 4 | 03/10/2017 | OWN/2017-18/P/59 | Expenditures | 5,134 | |||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 267,061 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 932 | |||||||
11/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 8,550 | 03/10/2017 | OWN/2017-18/P/61 | Expenditures | 4,675 | |||||||
11/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,439 | 03/10/2017 | OWN/2017-18/P/62 | Expenditures | 850 | |||||||
11/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 185 | 03/10/2017 | OWN/2017-18/P/63 | Expenditures | 4,000 | |||||||
11/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 185 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 6.16 | |||||||
11/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,500 | 11/10/2017 | OWN/2017-18/P/64 | Expenditures | 5,134 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/65 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:54 AM. |