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.) |
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,916 | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 58,819 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/42 | Expenditures | 3,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:58 PM. |