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.) |
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 200 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 8,025 | |||||||
04/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 47.81 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,320 | |||||||
13/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,607 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 30,521 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,651 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 26,938 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 26,938 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 244,503 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 7,650 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,951 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:48 AM. |