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.) |
05/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,412 | 05/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,367 | 05/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/44 | Expenditures | 420 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:10 AM. |