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.) |
05/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 121,710 | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
19/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 240 | 19/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/29 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/31 | Expenditures | 314 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/35 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/54 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:40 PM. |