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.) |
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,106 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | 24/05/2017 | OWN/2017-18/C/2 | 19,275 | ||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 19,265 | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,275 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,124.75 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/11 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:37 AM. |