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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,995 | 03/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/50 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/30 | Expenditures | 429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:46 PM. |