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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,000 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | 01/07/2017 | OWN/2017-18/C/4 | 7,500 | ||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,000 | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 115 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/15 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:03 AM. |