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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 265,892 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,550 | |||||||
01/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 7 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
07/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 461,842 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 422,600 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 40 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:26 AM. |