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.) |
02/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,108 | 02/10/2017 | FFC/2017-18/P/3 | Expenditures | 15 | |||||||
02/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 197 | 02/10/2017 | FFC/2017-18/P/4 | Expenditures | 3 | |||||||
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,939 | 02/10/2017 | FFC/2017-18/P/5 | Expenditures | 49,500 | |||||||
11/10/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 199 | 02/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/10/2017 | NRDWSP/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2017 | NRDWSP/2017-18/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,602.53 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,147.19 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,539.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:45 PM. |